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Course Information

Course Information

Course Title	Code	Semester	L+U Hour	Credits	ECTS
THEORY AND STANDARDS OF INTERNAL AUDITING	22047001		3 + 0	3.0	8.0

Prerequisites

None

Language of Instruction	Turkish
Course Level	Graduate Degree
Course Type	Compulsory
Mode of delivery	"Lecture, Question and Answer, Discussion, Case study"
Course Coordinator
Instructors
Assistants
Goals	To improve the knowledge of students on how to use internal audit practices and to ensure that students have the necessary qualifications on internal audit perspective, corporate risk management and risk-focused internal audit practices.
Course Content	Advanced Risk Assessment Analysis and Business Development Processes Data Reliability Evaluation Audit Committee Training It's Applications in Auditing, It's Outsourcing in Auditing Audit Performance Management Systems, Cloud Computing: Critical Security and Control Issues Data Analysis and Data Research (Mining) as a Tool for Fraud Investigation, Data Analysis of Internal Auditors Basic Skills for Today's Internal Auditors Audit Principles for Non-Auditors Process Documentation Value Added Business Controls: Accurate Management Assessment Methods Ethical Standards, Ethical Standards Independence, Professional License Internal Audit Work, Management of Internal Audit Unit
Learning Outcomes	1) Learn advanced risk assessment, analysis and business development processes. 2) Evaluates data reliability and learns audit committee education. 3) It audits applications and audits it externally examines its uses. 4) Audit performance management systems, cloud computing systems, critical security and control problems are examined. 5) Value-added business controls provide information on risk management assessment methods.