Course Information
- Course Price
£4895 Plus VAT
- Location UK Courses
- Course Code RBA
- Course Date 5 May - 9 May 2025
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
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?