Skip to content
Internal & Operational Audit Training Courses

Internal Control Testing Skills for Auditors Training Course – Online, 4–8 Jul 2027

Internal Control Testing Skills for Auditors Training Course runs live online from Sunday 4 July to Thursday 8 July 2027 (1 week). The fee is 1,900 £ per delegate. The same course also runs in person in 24 cities.

Register for this date Send an enquiry Download the brochure (PDF)

Dates
Length
1 week
Fee per delegate
1,900 £
Format
Live online
Status
Open for registration

How do I book this date?

Register online to hold a seat, or send us a question about this date first.

Register for this date Download the brochure (PDF) All dates and cities for this course

Reference for this date: 785_29768. Quote it when you contact us.

Before you book, read our cancellation policy.

Send an enquiry about this date

Internal Control Testing Skills for Auditors Training Course · Live online · 4–8 Jul 2027

 

Questions about this date

When does the live online Internal Control Testing Skills for Auditors Training Course start and finish?

It starts on Sunday 4 July and finishes on Thursday 8 July 2027: 1 week.

How much does the live online Internal Control Testing Skills for Auditors Training Course cost?

The fee for this date is 1,900 £ per delegate. Please read our cancellation policy before you book.

Is this date held in person or online?

It is delivered live online. The same course also runs in person in 24 cities.

Where does Internal Control Testing Skills for Auditors Training Course run in person?

What does this course cover?

Internal Control Testing Skills for Auditors is a 1-week training course for new internal auditors and control owners who must judge whether controls are well designed and actually operate, ending with a Control Testing Workbook of risk and control matrices, walkthrough notes and test sheets. Leadership teams increasingly rely on tested controls rather than written policies. Jupiter Prime Training offers this course to people starting out in control assurance.

The course outline covers:

  • Why Internal Control Testing Skills for Auditors Matters Now
  • Who Gains Most from Internal Control Testing Skills for Auditors
  • Internal Control Testing Skills for Auditors Capabilities
  • Key Internal Control Testing Skills for Auditors Terms
  • Internal Control Testing Skills for Auditors Day by Day
  • Day 1: The COSO Lens on Internal Control
  • Day 2: Mapping Risks and Documenting Controls
  • Day 3: Testing Operating Effectiveness
  • Day 4: Evaluating Exceptions and Deficiencies
  • Day 5: Practising the Control Testing Workbook
  • Applying Internal Control Testing Skills for Auditors After the Course
  • Internal Control Testing Skills for Auditors: The Way Forward

Read the full outline on the course page

When else does it run online?

Where does this course run in person?

Runs in person in 24 cities.

More ways to train

Related courses

Hold a seat on this date.

Live online, 4–8 Jul 2027. The fee is 1,900 £ per delegate.