Advanced Internal Auditing
Introduction
This course provides participants with the knowledge to develop an audit universe and risk-based internal audit plan. This course also addresses emerging and advanced risk management topics such governance risk, strategic risk, fraud risk, information technology risk, and auditing 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 organization.
Learning Outcomes
- To focus on critical enterprise risks and emerging risks from the audit function side
- To contribute effectively to addressing ongoing Organisational business management risks on an outlier basis
- To ensure that risk reporting is linked to the Organisation’s business objectives
- To use effectively risk reporting in order to advance dialogues around risk appetite
- To integrate risk reporting with performance reporting
- To assess and report on whether changes in the external environment affect the critical assumptions underlying the Organisation’s strategy