Mini-mock 1 walkthrough - Part 1
Taught by Stuart Murphy · AI tutor support included
Learn how to approach an internal audit question on compliance controls in the Core activity E mini-mock. You’ll apply the SPAM SOAP mnemonic to identify controls over agent training and certification, then evaluate whether those controls exist, are followed, work effectively and support the wider control environment.
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In this lesson
- 0:00 Internal Audit Mini Mock Introduction
- 0:40 Internal Audit Training Review Question
- 1:09 How To Approach Internal Audit Questions
- 2:24 Testing Agent Certification Controls
- 4:16 Reviewing Training Material Controls
- 5:21 Evaluating And Reporting Control Findings
- 7:40 Following Up Audit Recommendations
About this lesson
You’ll also learn how to report internal audit findings to the audit committee and recommend follow-up actions with clear owners and deadlines. This review is especially useful for planning an exam-style answer and understanding how to apply internal audit concepts at an operational level.
Duration: 9m
Transcript
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