Audit Universe · 47 Entities · IIA Standards AlignedMEG-AUD-001 · Country-A Procurement Fraud · USD 115KCDHDR/CDPOS Analytics · Vendor Bank Account DetectionFinding 004 · High Severity · 5-Part IIA StructureEY Reliance · 25-Invoice Independent ValidationQAIP Self-Assessment · Generally Conforms · Year 1Audit Universe · 47 Entities · IIA Standards AlignedMEG-AUD-001 · Country-A Procurement Fraud · USD 115KCDHDR/CDPOS Analytics · Vendor Bank Account DetectionFinding 004 · High Severity · 5-Part IIA StructureEY Reliance · 25-Invoice Independent ValidationQAIP Self-Assessment · Generally Conforms · Year 1
AM Pro · TIB GRC Pro · 6 Domains · 30 Sections

Audit That Finds What Matters.

GRC Audit Management training built on MEG-AUD-001 — MEG's first GRC AM-driven audit programme, discovering live procurement fraud in Year 1.

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6
Domains
30
Sections
30
Quizzes
7
Stage Journey
GRC Pro All-Access
$269/month
GRC Pro All-Access — all 7 platforms
  • Full access to GRC Pro Audit Management
  • 30 practitioner-level sections
  • AI Tutor — scenario-grounded
  • Pod sessions with peers
  • Practitioner task deliverables
  • Course completion certificate
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Live Scenario
MEG-AUD-001 · First GRC AM Programme · Fraud Detected in Year 1
The Engagement Narrative

Every section runs inside a real client scenario.

MEG's internal audit function runs entirely in Excel and email. The Audit Committee has mandated GRC AM implementation within 12 months. As the GRC consultant to MEG's CAE, you design the audit universe, build the first risk-based audit plan, execute the Country-A Procurement Audit — and discover USD 115,000 in active vendor payment fraud.

What You'll Master
Six domains. Thirty sections.
All scenario-grounded.
Each domain runs 5 sections through the 7-stage learning journey — reflect, watch, read, quiz, task, pod session, complete.
D1
Audit Universe Design
Build MEG's complete audit universe — 47 auditable entities, risk ratings, IIA Standards alignment, and Audit Committee approval.
D2
Risk-Based Audit Planning
Translate risk ratings into audit hours, build the Year 1 plan in GRC AM, and integrate GRC RM/PC/AC signals.
D3
Engagement Configuration
Scope, programme design, workpaper setup, auditee notification, and the IIA pre-fieldwork requirements.
D4
Fieldwork Execution
Evidence standards, sampling methodology, data analytics (CDHDR/CDPOS), and exception-to-finding development.
D5
Issue Management & Reporting
IIA five-part findings, management response, Audit Committee reporting, and finding remediation governance.
D6
Audit Quality & IIA Standards
QAIP design, IIA Standards conformance, independence governance, and external quality assessment preparation.
How the Course Works
Seven stages. Every section.
Not a video library. Not a slide deck. A structured learning journey that produces real practitioner output at every stage.
01
Reflect
Pre-assess your current knowledge before each section — frame the challenge in MEG's world.
02
Watch
HeyGen practitioner video — Big 4 delivery, no filler, scenario-grounded throughout.
03
Read
Section notes — the same DOCX reference material used in real client engagements.
04
Quiz
5 advanced questions per section. 80% to proceed. Scenario-based, not definition-recall.
05
Task
A practitioner deliverable — produce the document, the analysis, or the evidence package.
06
Pod
45-minute pod session with 3–5 peers at the same stage — instructor-led, scenario-focused.
07
Complete
All gates passed — section locked as complete. Progress tracked in your personal dashboard.
What You'll Be Able To Do
Outcomes. Not just knowledge.
Each outcome is a demonstrable skill — produced through task deliverables and pod session practice, not just tested through multiple choice.
✓
Design a 47-entity audit universe aligned to IIA Standards and DORA
✓
Build and execute a complete GRC AM audit engagement with EY-reliance evidence
✓
Detect and respond to procurement fraud using data analytics
✓
Produce a QAIP self-assessment and external assessment evidence package
Who This Course Is Built For
Built for practitioners.
Not beginners.
This is an advanced course. The scenario assumes you can read a GRC audit finding, understand what SoD means, and know why controls matter. If you're ready to go deeper — this is for you.
Ready to Enrol
GRC Pro Audit Management

Build and run an IIA-compliant internal audit programme in SAP GRC AM — audit universe design, risk-based planning, fieldwork, and issue management.

$269
/month · cancel anytime
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