Risk Based Internal Audit

Class Description

Course Objective
Enhance the participants’ knowledge to effectively identify the top objectives and risks in their organizations to provide input on developing a risk based internal audit plan.

Course Content

• An overview of the governance frameworks of an organization
• What is risk-based internal auditing
• Understanding the risk environment
• Planning a risk-based audit
• Scope and objectives of the audit
• Process analysis
• Understanding information
• Internal control and the internal audit program
• Compiling the plan
• Delivering audit assignments: a risk-based approach
• Using audit tools
• Reporting and follow up

Target Group
Auditors

Venue: Mombasa