Advanced Risk Based Auditing Course South Africa

The need to manage risks is increasingly recognised as essential to effective corporate governance and to maintaining an effective system of internal control. Internal audit plays a key role in providing assurance that risks to the organisation are properly managed — and risk-based auditing links internal audit to an organisation’s overall risk management framework.

This advanced risk based auditing course South Africa provides participants with the knowledge to develop an audit universe and risk-based internal audit plan, addresses emerging and advanced risk management topics such as governance risk, strategic risk, fraud risk, and information technology risk, and equips auditors to audit the risk management process itself.

During this advanced risk based auditing course South Africa, you will participate in interactive activities and real-life scenarios — walking away with the concepts and tools to develop a value-added, risk-based audit plan for your organisation.

Who Should Attend?

Level 2 — Supervisory/competent/senior internal auditors: those who already have a sound, practical grasp of the fundamentals of internal auditing and manage staff.

Level 3 — Supervisory/competent/senior internal auditors: those who already have a sound, practical grasp of the fundamentals of internal auditing and manage staff.

Level 4 — Advanced internal auditors with an excellent understanding of topics being presented, who are interested in exchanging knowledge with instructors and other participants.

Please review the content and course levels before booking to ensure you are attending the right course.

Learning Objectives

By the end of this advanced risk based auditing course South Africa, participants will be able to:

• Summarise risk management principles and concepts
• Identify corporate governance principles
• Explain the relationship between governance principles and COSO frameworks
• Explain the relationship between governance, risk, and control
• Identify strategy risk audits
• Identify strategy process audits
• Identify types of fraud
• Examine an anti-fraud programme and the role of risk assessment
• Identify IT risk assessment frameworks
• Discuss cybersecurity, information security, and IT governance risks
• Assess enterprise risk management process risks
• Apply enterprise risk management maturity and comprehensive assessment approaches
• Develop an auditable universe risk assessment
• Apply risk identification, measurement, and prioritisation techniques

Details

Contact:
Project Coordinator: CPD and Events
neo@governanceacademy.co.za | 011 609 1761 Ext 403