Course Objectives

To provide delegates with the necessary skill set to conduct a risk based audit


Who Should Attend?

Internal Audit Directors, Audit Managers and Senior Internal Auditors. Management responsible for establishing or controlling Internal Audit functions


Prerequisite Courses

None


Course Overview

� Introduction and objectives
� Risk Based Audit
� Understanding Risk
� Refocusing the Audit role to embrace risk
� Corporate Governance and the Assurance providers
� Risk Based audit in action
� Measuring Success and Adding value
� Marketing a risk based approach
� Audit Planning
� Undertaking a Risk based audit
� Risk Based Audit Reporting
� Why Traditional Reports need to Change


Course Materials

Notes, hand outs and exercise materials