Course Content:

The need to manage risks is increasingly recognised as essential to effective corporate governance and to maintaining an effective system of internal control. Internal audit plays a key role in providing assurance that risks to the organisation are properly managed. Risk-based auditing links internal audit to an organisation’s overall risk management framework.

This course provides participants with the knowledge to:

• develop an audit universe and risk-based internal audit plan
• addresses emerging and advanced risk management topics such governance risk, strategic risk, fraud risk, information technology risk,
• audit the risk management process.

During this course, you will participate in interactive activities and real-life scenarios. Be prepared to walk away with concepts and tools to develop a value-added, risk-based audit plan for your organisation.

Learning Objectives:

• Summarise risk management principles and concepts.
• Identify corporate governance principles.
• Explain the relationship between governance principles and COSO frameworks.
• Explain the relationship between governance, risk and control.

• Identify strategy risk audits.
• Identify strategy process audits.
• Identify types of fraud.
• Examine an anti-fraud program and the role of risk assessment.
• Identify IT risk assessment frameworks.
• Discuss cybersecurity, information security, and information technology (IT) governance risks.
• Assess enterprise risk management process risks.
• Apply enterprise risk management maturity and comprehensive assessment approaches.
• Develop an auditable universe risk assessment.
• Apply risk identification, measurement, and prioritisation techniques.

Who should attend?

Please be advised of the event terms and conditions.
Delegates are also requested to review the content and the levels of the courses presented before booking, to ensure they are attending the right course.