RISK BASED INTERNAL AUDIT
Année du cours : 1 année(s)
Etablissement : IÉSEG School of Management
Langue : English
Formation(s) dans laquelle/lesquelles le cours apparait :
Période : S2
There are no specific courses’ or knowledge to follow this course however it is always help to attend Strategic Management, Operations Management, General Management, Compliance and Financial Reporting Courses before attend RBIA Course.
• Acquire basic knowledge in relation to the theory and practice in the areas of Business risk management and Risk Based Internal Audit.
• Be able to carry out a risk assessment and develop audit plans for any type of organization.
• Enhance their knowledge in specialised risk based internal audit practices for a range of business processes. The training syllabus provides practical knowledge to the participants for the implementation of the risk based internal audit best practices in a series of internal audit issues from the planning of the audit to the follow up.
Session 1 – Introduction to Audit, Risk & Governance
Session 2 – Business Risk Management Principles
Session 3 – Business Risk Management Tools & Methodologies and the relation to Risk Based Audit
Session 4 – Risk Based Internal Audit Methodology Overview
Session 5 – Identification of Business Objectives and Audit Universe.
Session 6 – Risk Categorization & Risk Priorititization
Session 7 – Risk Based Internal Audit Planning.
