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Certified Chief Audit Executive® (cCAE™)
Introduction
Course Introduction (9:59)
Some Basic Information (12:40)
Downloads
Understanding and Segregating Your CAE Roles
Understanding and Segregating Your CAE Roles (26:01)
CAEs and Executive Presence
Moving from a Manager to a Leader
Thinking and Talking Strategically Instead of Tactically (17:03)
New Roles You Have as a Leader (34:04)
Thinking Like and Talking to the CEO (24:58)
Managing the Expectations of Others (18:50)
Getting What You Need by Giving Others What They Need (15:02)
Developing Your Leadership Style (7:16)
7 Habits of Highly Successful CAEs (41:28)
BONUS: Being Present as a Mindful Leader (51:23)
Perception vs. Reality Challenges
Marketing the Internal Audit Function (14:09)
Surveys, Project Evaluations, and Feedback (30:15)
Independence, Objectivity and Cognitive Bias (29:18)
Perceptions and Confidentiality (19:55)
Setting the Strategy of the Function
Aligning with Corporate Strategy, and Purpose of Function (30:56)
Building from Ground Up and Transitioning an Established Function (47:13)
3 Things Internal Audit Must Do Now (53:50)
Key Relationships
Stakeholders and Peers (22:42)
C-Level (20:24)
External Audit, Regulators, 2nd Line, Industry, Other CAEs (34:27)
Staff Relationships (35:23)
Board and Audit Committee (31:33)
Stakeholder Relationship Planning (18:50)
Do You Have Relationships? Or Are You Ships Passing in the Night?
Managing Relationships
Resolving Conflicts at Work (48:38)
Dealing with People You Can't Stand (55:07)
BONUS: Meet Less and Do More (48:02)
Risk Management for Internal Auditors
Risk Management Introduction (3:38)
Nature of Risk (30:50)
Steps to Risk Management (28:58)
Risk Language (12:56)
Risk Models (15:05)
Categories Levels and Functions (15:58)
Calculating Performance Risk and Compliance (47:54)
Internal Controls (38:44)
Risk Management Frameworks (30:47)
Calculating Exposure Example (17:30)
Calculating Exposure Example - Correction (7:32)
Risk Based Internal Audit
Risk Based Internal Audit Introduction (4:23)
Audit Approaches (23:04)
Objectives and Strategies (20:19)
RBIA Model - Overview (13:35)
Audit Plan Development (56:24)
Coordinating with Others (32:47)
RBIA Model - Putting it all Together (15:29)
Audit Plan Development
Risk-Based Planning and Centric Approaches (8:18)
Continuous Risk Assessment, Annual Plan vs. Forecast (8:33)
Risk Based + Stakeholder Expectations (5:45)
Types of Projects (8:28)
Combined Assurance Plan and Integrated Teams (8:35)
Assurance vs Advisory - Finding the Right Mix (31:23)
BONUS: Tactics and Courage to Appraise Corporate Culture (49:32)
Agile Auditing and Data Analytics
Agile Auditing and Data Analytics (4:07)
BONUS: Making the Mindset Shift to Agile (51:47)
BONUS: Agile Auditing: Best Practices for an EASY Implementation (55:53)
BONUS: Agile Auditing: Lessons Learned for Successful Implementation (67:24)
BONUS: Data Analytics Anyone Can Do (49:01)
BONUS: Data Analytics for Internal Audit 101 (60:55)
BONUS: Data Analytics: Choose Your Own Adventure (50:54)
Communicating Results
Communicating vs. Reporting (25:19)
Traditional Methods vs New Approaches (24:18)
Obtaining Commitment to Action Plans (15:04)
Ratings and Rating Methodologies (19:00)
Follow-Up and Monitoring (9:15)
Audit Committee Meetings
Lifecycle of the Audit Committee Meetings (22:54)
Before the Audit Committee Meeting (31:45)
During the Audit Committee Meeting (44:54)
Executive Session (44:01)
After the Audit Committee Meeting (16:20)
Staff Development
Resourcing Models (7:35)
Rotational and Feeder Talent Approach (7:20)
Recruiting and Hiring (25:24)
Diversity, Equity and Inclusion (36:27)
IT Skills vs. IT Auditors (4:44)
BONUS: What Every Auditor Needs To Know About IT Audit (46:46)
Motivating Your Staff (25:15)
Progressive Discipline (13:10)
Delegation and Empowerment (8:44)
Learning and Development (12:57)
Don't Forget About Your Own Development
Continuing Education and Career Development (10:39)
Your Network and Relationships (5:09)
Mental Health and Well-Being (3:46)
Assessing Your Effectiveness
Standards and Conformance with Standards (24:59)
Quality Assurance Improvement Program (QAIP) and Quality Assessment Reviews (QAR) (33:15)
Metrics and Key Performance Indicators (KPI) (22:09)
Benchmarking (16:24)
cCAE™ Exam
Course Summary and Preparation for cCAE™ Exam (8:40)
cCAE™ Exam
Certification Process
Additional Resources and Next Steps
Next Steps (6:09)
Audit Leader Community (12:09)
Improving Your Confidence and Leadership Skills
Coaching Call with Jason Mefford
Additional Resources
BONUS: How to Get a Job as a Chief Audit Executive
How to Get a Job as a Chief Audit Executive (CAE) (14:14)
Dealing with People You Can't Stand
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