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