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He has over 30 years’ experience in Risk Management, Corporate Governance, Internal Audit and Fraud Prevention as practitioner, professional adviser, facilitator and trainer. He has held top manage..
Be at this Risk Based Approach to Internal Audit Masterclass that Proves to get Results!
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 critical role in providing assurance that risks to the organization are properly managed. Increasingly, organizations are looking to adopt a risk based approach to Internal Audit, as risk-based auditing links internal audit to an organization’s overall risk management framework and help to more accurately predict, measure, manage and deal with emerging risks any organization will face.
We have researched and spoken with the internal audit industry extensively and understand the concerns and challenges faced when it comes to developing a risk-based approach towards internal audit. Using this as a backdrop, we have developed this practical, experience filled, and case study driven Risk Based Approach to Internal Audit Masterclass for YOU.
This masterclass 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 masterclass is designed for 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 current and emerging risks. At Equip Global, we only provide you with information that can really help you in your day-to-day work. Through case studies, blue print presentations and interactive discussions, we are committed in providing you with only practical and implementable solutions that can overcome your biggest challenges.
10 Key Takeaways from Attending the Masterclass:
- Learn how you fully plan and implement a Risk Based Approach to Internal Audit
- Understand the RBA and Advise your management better on the methods of Identification, mitigation and control of risks
- Evaluate your risk management processes, their design and analyse how well they are working
- Identify, Assess, Classify and Respond to various risks more effectively
- Learn how you can audit major risk areas for your business with confidence and accuracy
- Deliver effective audit plans through detailed appreciation of various types of enterprise risks
- Plan risk-based assignments more effectively & efficiently
- Find out how you can take remedial actions when residual risks are not in line with your risk appetite
- Add real value to your organization by the application of risk-based audit services
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Hear lessons learned from global case studies to make sure you know how to use a risk-based approach to perform internal audit activities for all types of risks
Who Should Attend:
Tailor-made specifically for across industry verticals, top decision makers, Chiefs/Heads/Senior Managers/Managers/Senior Executives of the following divisions:
- Internal Audit
- Internal Auditors
- Audit & Compliance
- IT Audit
- Risk Management
- Operations
Like More information?
Email us today at enquiry@equip-global.com