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商業與管理/管理/內部稽核

管理系统审计师的AI：实践课程

Name: 管理系统审计师的AI：实践课程
Price: 199.99 USD
Availability: InStock
Rating: 4.8 (18 reviews)

为更智能、更安全、更快速的审计提供实用的AI技能。

所有級別 • 5 講座 • 終身訪問

IQCVienna

認證碩士導師

拖車

認識您的導師：IQCVienna

19 ms

5.0 / 5.0

全球評級

活躍的學生

美国英语

99 種語言字幕

4小時 58分

總內容

你將學到什麼

负责任地在审计规划、实地工作、报告和跟进中使用AI。
应用AI来总结证据、测试控制、记录异常、开发发现和起草审计报告。
创建结构化提示、风险评估、控制图、清单、证据请求和面试指南。
设计受控的AI辅助审计工作流程，确保保密性、可追溯性、人工审查和批准。

課程內容

5 部分 • 5 講座 • 04:58:32 總長度

Building Efficient and Reliable Audit Systems

61:52

Building Efficient and Reliable Audit Systems

This section moves from individual AI tasks to repeatable and controlled audit systems. Learners will explore no-code automation, AI agents, continuous monitoring, alerts, specialized audit use cases, knowledge bases, and reusable templates. They will also learn how to validate AI outputs, establish quality-assurance controls, and design an advanced AI-assisted audit workflow.

From Evidence Review to Audit Reporting

51:14

From Evidence Review to Audit Reporting

This section focuses on using AI during audit fieldwork, analysis, and reporting. Learners will practise reviewing documents, summarizing evidence, identifying exceptions, preparing control test scripts, analysing root causes, developing findings, and drafting executive summaries. They will also create dashboards, follow-up trackers, and a complete audit fieldwork pack.

Managing AI Risks and Future Audit Strategy

59:49

Managing AI Risks and Future Audit Strategy

This section helps learners apply AI within a strong governance and risk-management framework. Learners will examine privacy, legal and client requirements, bias, incomplete evidence, overreliance risks, and stakeholder communication. They will study practical audit scenarios, assess their capabilities, create a 90-day implementation roadmap, and complete a final controlled AI-assisted audit project.

每週學習計劃

規劃您的學習之旅

AI根據您的可用時間生成個人化時間表

要求

无需任何AI经验。
无需任何编程经验。
基本审计知识有帮助但不是必需的。
对合规或控制的基本了解可能有帮助。
对风险管理的基本了解可能有用。
无需高级技术背景。
建议使用AI工具进行练习。
愿意验证AI生成的输出。
承诺保密和证据质量。
对实际AI辅助审计工作流程感兴趣。

目標受眾

Internal auditors.

External auditors.

Compliance auditors.

Operational auditors.

關於本課程

“本课程包含人工智能的使用。”

审计师的AI：完整实践课程

掌握实用的AI技能，实现更智能、更快速、更安全和更负责任的审计

课程介绍

人工智能正在改变审计师规划业务、审查证据、识别风险、准备发现和沟通结果的方式。

本课程在AI的支持下开发，并结构化以为审计师提供清晰、实用和负责任的学习体验。它旨在展示AI如何支持审计工作，而不会取代专业判断、证据要求、保密性、独立性或人类责任。

通过实际例子、可重复使用的提示、模板、练习和项目，您将学习如何在审计规划、实地工作、报告、自动化、治理和跟进中使用AI。

本课程将您从初级AI理解带到受控AI辅助审计工作流程的设计。

您将学到什么

通过完成本课程，您将学会如何：

理解AI在审计中的实际角色、好处和局限性。
为审计规划、实地工作、报告和跟进编写结构化提示。
创建风险评估、控制图、审计清单和证据请求清单。
使用AI支持总结文档和组织审计证据。
开发控制测试脚本、异常日志、发现和执行摘要。
创建审计仪表板、跟踪器和跟进系统。
探索无代码自动化、AI代理、持续审计和监控。
验证AI输出并识别幻觉、偏见和不受支持的结论。
保护机密信息并维护证据可追溯性。
建立治理、人工审查检查点和专业批准控制。
为审计职能制定90天的AI实施路线图。
完成从规划到报告的实际AI辅助审计工作流程。

课程优势

本课程将帮助您：

更高效地完成审计准备任务。
制作更清晰和更有结构的审计文档。
使用精心设计的提示提出更强有力的审计问题。
更有效地组织证据和观察结果

職業發展機會與目標職位

掌握前沿實務技能，勝任全球高薪核心職務

就業就緒型課程

可應徵的目標職位

AI Solutions Engineer

Data Science Consultant

Machine Learning Practitioner

AI Workflow & Automation Specialist

預估年薪範圍

$105,000 – $165,000 / yr

全球產業需求

Fastest Growing Worldwide (#1)

掌握的核心關鍵技能

Model Fine-Tuning & Evaluation

Data Pipelines & Vector Analysis

Applied Generative AI Architecture

Predictive Analytics & Deployment

* 估算數據基於全球科技產業薪酬指標與市場招聘報告。

認識您的講師

5.0 評級

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看完整資料

IQCVienna

主要導師

ISO Training & Compliance Expert

Welcome, I am Dr. Mohamed-Ali Ibrahim.

I am an independent ISO consultant, Senior Lead Auditor, educator, and certification expert with more than 20 years of professional experience in auditing, conformity assessment, training, and management systems. Since 1999, I have been working as a lead auditor and have supported organizations, certification bodies, and professionals across Europe, the Middle East, and international markets.

Today, I conduct certification audits on behalf of recognized certification bodies, including ATC Certification in the United Kingdom and QMS in the United States. My work combines practical auditing, consultancy, professional education, and certification support, with a clear focus on real implementation, competence, and audit readiness.

My areas of specialization cover a wide range of ISO standards. In the field of management systems, I work with ISO 9001 for Quality Management Systems, ISO 27001 for Information Security Management Systems, ISO 14001 for Environmental Management Systems, ISO 22301 for Business Continuity Management Systems, and ISO 21001 for Educational Organizations Management Systems. I also specialize in language-sector standards, including ISO 17100 for Translation Services, ISO 18587 for Machine Translation Post-Editing Services, ISO 20771 for Legal Translation, ISO 20228 for Legal Interpreting, ISO 18841 for Interpreting Services, ISO 21998 for Healthcare Interpreting Services, and ISO 23155 for Conference Interpreting Services.

Alongside my audit and certification work, I am also active in higher education and professional training. I contribute to technical and standards-related discussions and work as a lecturer in MBA study programs. My teaching approach is based on clarity, practical relevance, audit reality, and direct professional application.

...

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