Internal Audit Professional Series - Module 8: Fieldwork Execution

Execute audit fieldwork professionally with proven testing techniques, evidence gathering methods, and documentation standards.

This is Module 8 of the 18-part Internal Audit Professional Series, delivering the practical skills for effective audit execution.

📚 WHAT YOU'LL LEARN:

✓ Testing Techniques — Inquiry, observation, inspection, reperformance, analytical procedures

✓ Evidence Gathering — Sufficient, relevant, and reliable evidence collection

✓ Evidence Evaluation — Assessing evidence quality and drawing conclusions

✓ Workpaper Documentation — Professional documentation standards

✓ Workpaper Review — Quality control and supervision

✓ Issue Identification — Recognizing potential findings during fieldwork

✓ Client Communication — Managing relationships during testing

✓ Fieldwork Management — Tracking progress and managing timelines

✓ Problem Resolution — Handling challenges during execution

📦 WHAT'S INCLUDED:

- 45 Professional Presentation Slides

- 9 Ready-to-Use Templates:

- Testing Procedure Guide

- Evidence Collection Checklist

- Workpaper Template

- Workpaper Index

- Review Notes Template

- Issue Tracking Log

- Client Status Update Template

- Fieldwork Progress Tracker

- Problem Resolution Log

🎯 WHO IS THIS FOR:

- Staff auditors executing fieldwork

- Senior auditors supervising testing

- Audit managers overseeing execution

- Organizations improving fieldwork quality

- CIA exam candidates

✅ GIAS 2024 ALIGNED | PROFESSIONAL EXECUTION STANDARDS

💼 CREATED BY: Amer Morgan, CIA, CRMA, CFE — 30+ years audit leadership experience