Risk-Based Internal Auditing Techniques

The Risk-Based Internal Auditing Techniques Course will cover the following topics and more:

Role of Internal Audit

• Value of Internal Audit
• Definition of Internal Audit

Corporate Governance

• Framework for Corporate Governance
• Elements of a Good Ethics Program
• Assuring Corporate Governance

Risk Management

• Risk Management Assumptions
• Benefits of Risk Management
• Categories of Risk

Control and Risk Frameworks

• Standards
• Control Frameworks
• Factors and Points of Focus
• Limitations of Internal Control
• Roles and Responsibilities

Entity-wide Risk Assessment

• Standards
• Entity-wide Risk Assessment
• Business Process Definition
• Audit Planning

Risk-based Audit Engagement

• Performing the Engagement
• Business Process Objective
• Risks to the Business Processes
• Identifying Risk Events
• Managing Risk /Identifying Controls

Course Booking

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