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:

• Fully embed the Risk-Based Audit approach
• Advise management on the reality of controls and risk management effectiveness
• Challenge management’s evaluation of risks and sell the benefits of proactive risk

  management

• Audit major and complex areas of risk for your business with confidence

• Add measurable value to your organization by the application of risk-based audit services
• Plan Risk-Based assignment efficiently and effectively

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.

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.