الدورات

الرئيسية / الدورات
التسجيل


Advanced Risk-based Auditing

من إلى المدة الوقت الرسوم
Sunday 05/04/2020
الأحد 12/08/1441
Monday 06/04/2020
الإثنين 13/08/1441
2 Days 8:30A.M - 3:30P.M 2625 S.R

 Advanced Risk-based Auditing

Course Description

The need to manage risks is increasingly recognized as essential to effective corporate governance and to maintaining an effective system of internal control. Internal audit plays a key role in providing assurance that risks to the organization are properly managed. Risk-based auditing links internal audit to an organization’s overall risk management framework.

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.

This course is designed for senior internal audit practitioners and audit managers who want to build on their knowledge and increase their value to the organization by developing effective risk-based audit plans that address emerging risks.

Risk – Pathways to Success

Advanced Risk Based Auditing is the second in a sequence of recommended risk courses for internal auditors. 

More Information
Print-friendly Course Description and Outlin

Course Information
 Course Duration : 2 Days
 CPE Hours Available : 16
 Knowledge Level : Intermediate
 Field of Study : Auditing
Advance Preparation: 
None