RiskBasedAudit

Risk Based Audit

This program aims to provide the necessary skills in performing an organizations’ risk‐based auditing. It will also help improve the current internal audit processes by gearing the participants with the concepts related to risk-based auditing to help them identify the most applicable internal audit plan for their organization.

  • Understand the importance of risk-based audit management
  • Identify risks
  • Develop a risk‐based audit plan
  • Perform risk assessments
  • Apply risk-based audit plans

The course will utilize lectures with presentations and interactive class discussion. Trainees will also be encouraged to brainstorm ideas during seat works/activities.

  • Introduction: Basic concepts
  • Risk Management
  • Role of Internal Auditing
  • Internal control
  • Control and Risk Frameworks
  • Risk‐based Audit

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