Advanced Risk - based Auditing

Course Info

Date:

2025-12-15

Length:

5 Days

Type:

In Classroom

Fees:

£ 4450

City:

Paris
Available DatesVenue
2025-06-16Paris
2025-09-15Paris
Available DatesOther Venue
2025-05-12Dubai
2025-06-16London
2025-06-16Barcelona
2025-06-16Istanbul
2025-06-16Amsterdam
2025-06-16Kuala Lumpur
2025-06-16Singapore
2025-07-14Dubai
2025-08-11London
2025-09-15Singapore
2025-09-15Amsterdam
2025-09-15Kuala Lumpur
2025-09-15Dubai
2025-09-15Istanbul
2025-09-15Barcelona
2025-10-13London
2025-11-10Dubai
2025-12-15Barcelona
2025-12-15Amsterdam
2025-12-15Istanbul
2025-12-15Kuala Lumpur
2025-12-15Singapore
2025-12-15London

Course Details

  • Introduction

  • Objective

  • Who should attend

  • Course Location

 

The need to manage risks is increasingly recognized as essential to effective corporate governance and to maintain 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 as governance risk, strategic risk, fraud risk, information technology risk, and auditing the risk management process. 

 

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.

 

Course Outline

5 days course

 

Risk Management Principles and Concepts

 

  • Risk definitions
  • Risk management definitions
  • Major control and risk frameworks
  • Risk management assessment criteria

 

Corporate Governance Risk

 

  • Overview, definition, and standards
  • Relationship between governance, risk and control
  • Governance breakdowns
  • Corporate governance principles
  • Governance principles and COSO frameworks
  • Audit activities and approach

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