Course Outline

I. Requirements of ISO 19011:2018
1. Purpose and scope of the standard for government entities.
2. Differences between the 2018 edition and previous editions.

II. Principles of effective and reliable audit according to ISO 19011:2018
1. Audit Levels for government operations.
2. Process approach to the audit process in governmental settings.
3. Compliance audit as an integral part of the management system for government agencies.
4. PDCA (Plan-Do-Check-Act) Cycle in the context of public sector audits.
5. Implementation timeline for government entities.
6. Case study illustrating application in a governmental setting.
7. Best practices for government audit processes.

III. Discussion and summary

Requirements

Audience
  • Internal and lead auditors for government
  • Any individuals with an interest in the topic
 14 Hours

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