An essential skill of any successful auditor is being able to understand risk concepts and applying them to the audit process. Auditors often get into the habit of being ‘checker’s and fail to answer the question ‘so what’. This workshop focuses on risk concepts including residual risk, where at risk and risk significance. It also looks at the importance of being able to promote your recommendations and to focus on high-risk area of the organization. It looks at how organizations manage risk, identifying the internal auditor’s approach to risk assessment identifying red flags and completing the risk matrix.
- Key risk concepts
- Organizations approach to risk management
- Audit’ Approach to risk assessment
- Risk Responses
- Relationship of key business Risk and Internal Control
- Residual Risk, Inherent Risk and Risk Significance
- The Risk Organizational Structure
- Developing an ERM Audit Process
- Effective Report Format
- Selling your Concept to the management key IT Infrastructure Risks and Controls
For Whom: Internal Auditors, all those responsible for compliance operations and risk management
The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participant will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.
|Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor), Yaba Lagos.
||Dec 17 - 20 Dec, 2019
|NGN 150,000.00||(The Workshop fee is N150,000.00 (One Hundred and Fifty Thousand Naira) only per participant to cover workshop literature and materials, executive bag, tea/coffee, lunch, photograph and certificate.)|
Chris Onwuasigwe, FCA – 08033045484 08033045484
5% discount for 3-5 participants and 10% discount for 6 and above number of participants from the same organization.
A distinguished team of facilitators who are eminently qualified professionals has been assembled to lead discussions in course of the workshop.