Risk Based Auditing & Forensic Auditing

Course Introduction

This course provides the fundamental knowledge needed to become effective in performing risk-based internal audits. Foundational concepts such as the nature of risk, risk sources and categories, risk appetite and tolerances, and risk frameworks are provided to help you understand the application to the audit engagement.

During this course, you will participate in interactive activities and real-life scenarios. Be prepared to walk away with best practices and key takeaways you can apply to your organization and its internal audit function. In addition, you will learn the value this approach brings to your organization.

This course is designed for internal auditor practitioners who want to learn the principles and concepts of risk and risk management, as well the tools and techniques used to perform a risk-based audit.

This training course will feature:

• A world-renowned strategic audit planning tool to enable audit priorities to be set with confidence, and is simple to explain to senior management
• How to identify over-managed risks during the audit process
• Techniques to develop an integrated process whereby audit program can be linked directly with the risk registers
• How to ensure that your audit plan is fully coordinated with the other assurance providers in your business
• A step by step guide to completing a risk-based audit
• How to challenge management’s evaluation of the risks

Target Audience

Anyone that needs to fully understand the risk-based audit approach – or to take their existing approach to the next level

This training course is suitable to a wide range of professionals but will greatly benefit:

• Heads of Audit
• Audit managers
• Senior auditors and team leaders
• Auditors responsible for developing or implementing a risk-based approach
• Other assurance professionals such as those in Compliance and QA functions who are wanting to develop their Risk based approach
• Managers and Directors of business functions – to aid their knowledge of a risk-based audit approach

Daily Topics

For Registration, Course Outline & more information please contact

NAYEL Training Centre 

T: +971 4 379 7245 | M: +971 50 249 6876 WhatsApp +971 50 249 6876

Email [email protected]