Risk Based Internal Audit
Course Feature
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
Nairobi