Course Detail

Risk-Based Internal Audit Malaysia Duration: 1 Week/s

Course Information

  • Course Price $4950
  • Location Malaysia Courses
  • Course Code RBAM
  • Course Date 6 Sep - 10 Sep 2021

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


Course Overview

  • Introduction and objectives

  • Understanding Risk

  • Types of Risks

  • Risk management

  • COSO ERM Model

  • The risk register

  • Refocusing the Audit role to embrace risk

  • Risk based Audit Planning

  • Key attributes of Risk Based
  • Audit function
  • Risk Based Audit in action

  • Strategically cascading risk ownership

  • Measuring Success and Adding value

  • Marketing a risk based approach

  • Risk Based Audit Reporting

  • Corporate Governance

  • The assurance framework

  • Why Traditional Reports need to Change

  • Case Studies
  • Why did we do that?

  • An operational audit

  • Our assurance framework

  • Control self-assessment?