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DTSTART;TZID=Africa/Johannesburg:20261005T081500
DTEND;TZID=Africa/Johannesburg:20261006T080000
DTSTAMP:20260825T144328Z
CREATED:20260825T143708Z
LAST-MODIFIED:20260825T144328Z
UID:3625-1791188100-1791273600@defincon.co.za
SUMMARY:Advanced Risk Based Auditing Course South Africa
DESCRIPTION: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. \nThis 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. \nDuring 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. \nWho Should Attend?\nLevel 2 — Supervisory/competent/senior internal auditors: those who already have a sound\, practical grasp of the fundamentals of internal auditing and manage staff. \nLevel 3 — Supervisory/competent/senior internal auditors: those who already have a sound\, practical grasp of the fundamentals of internal auditing and manage staff. \nLevel 4 — Advanced internal auditors with an excellent understanding of topics being presented\, who are interested in exchanging knowledge with instructors and other participants. \nPlease review the content and course levels before booking to ensure you are attending the right course. \nLearning Objectives\nBy the end of this advanced risk based auditing course South Africa\, participants will be able to: \n\nSummarise risk management principles and concepts\nIdentify corporate governance principles\nExplain the relationship between governance principles and COSO frameworks\nExplain the relationship between governance\, risk\, and control\nIdentify strategy risk audits\nIdentify strategy process audits\nIdentify types of fraud\nExamine an anti-fraud programme and the role of risk assessment\nIdentify IT risk assessment frameworks\nDiscuss cybersecurity\, information security\, and IT governance risks\nAssess enterprise risk management process risks\nApply enterprise risk management maturity and comprehensive assessment approaches\nDevelop an auditable universe risk assessment\nApply risk identification\, measurement\, and prioritisation techniques\n\nDetails\nDate: 5 – 6 October 2026\nTime: Registration from 08:15\nDuration: 2 Days\nCPD Hours: 16\nPresenter: IAPRO\nOnline Registration Closes: 5 October 2026\nEvent Category: CPD / Risk & Audit\nContact:\nProject Coordinator: CPD and Events\nneo@governanceacademy.co.za | 011 609 1761 Ext 403
URL:https://defincon.co.za/event/advanced-risk-based-auditing-course-south-africa/
LOCATION:Definitive Conference Center\, ext\, Corner of Definitive Lane &\, Kruin St\, Harmelia\,\, Germiston\, Gauteng\, 1619\, South Africa
CATEGORIES:Training Workshop
ATTACH;FMTTYPE=image/jpeg:https://defincon.co.za/wp-content/uploads/2026/08/Advanced-Risk-Based-Auditing-course-South-Africa-ARBA-2-day-CPD-training-Isando-Gauteng-October-2026.jpeg
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
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DTSTART;TZID=Africa/Johannesburg:20261005T081500
DTEND;TZID=Africa/Johannesburg:20261009T170000
DTSTAMP:20260929T091412Z
CREATED:20260929T090304Z
LAST-MODIFIED:20260929T091412Z
UID:3711-1791188100-1791565200@defincon.co.za
SUMMARY:Fundamentals of Internal Auditing Course South Africa
DESCRIPTION:This comprehensive fundamentals of internal auditing course South Africa is a 5-day online programme that takes auditors through every stage of the audit process — from planning and risk assessment to fieldwork\, documentation\, and reporting. Designed for those entering the profession or seeking to formalise their knowledge\, this internal auditing training South Africa programme builds both the technical skills and interpersonal capabilities needed to perform effective audits in today’s governance environment. \n\nWho Should Attend?\nThis internal audit course for beginners is ideal for: \nLevel 1 — Entry or introductory level for those requiring a fundamental understanding of the subject. \nLevel 2 — Internal auditors who are already practicing internal audit and have a basic understanding of the subject. \nAlso suitable for: Auditors with less than six months of audit experience\, and non-auditors with responsibility for developing and monitoring internal controls. \nPlease review the content and course levels before booking to ensure you are attending the right course. \n\nHow Will This Course Benefit You?\nThis 5-day audit training South Africa online programme equips you to: \n\nConduct a complete audit from beginning to end\nUnderstand risks and their role in auditing\nIdentify\, evaluate\, and document internal controls\nUse the preliminary survey to determine how and what to audit\nGather audit evidence and work papers to professional standards\nEnhance interpersonal and team-building skills throughout the audit\nUnderstand the importance of the audit communication process\nDevelop your internal auditor skills across all audit phases\n\n\nCourse Content\nThe Internal Auditor’s Roles and Responsibilities\nDefinition of internal auditing\, audit responsibilities\, types of audits\, and the attributes of the 21st century internal auditor. Includes the “Auditing the Titanic” case study demonstrating Internal Audit vs. External Audit principles. \nIIA Standards Training South Africa\nCode of Ethics for Internal Auditors and the International Standards for the Professional Practice of Internal Auditing. \nThe Audit Model – Performance of Audit Work\nOverview of the full audit process: planning\, preliminary survey\, fieldwork\, communicating results\, follow-up procedures\, and time management. \nAnalytical Review Using Audit Software\nComputer-assisted audit techniques\, data extraction and analysis\, and identifying audit issues through analytical review. \nTeamwork & Interpersonal Skills\nEffective team membership\, working with the audit customer\, behavioural communication techniques\, and interviewing skills — including role-play exercises. \nCOSO Internal Control Model\nManagement’s responsibility for control\, the COSO internal control model framework\, hard vs. soft controls\, and tools for documenting and evaluating internal controls. \nDocumenting and Evaluating Internal Controls\nPreliminary survey techniques\, audit tools including narratives\, ICQs\, flowcharts\, and risk/control matrices — with a hands-on flowcharting exercise. \nThe Audit Program\nDeveloping audit objectives\, scope\, and program test steps through guided exercises. \nAudit Evidence and Work Papers\nStandards requirements\, work paper organisation\, contents\, and types of audit evidence — aligned to IIA best practice. \nAudit Findings and Risk Assessment\nThe five attributes of an audit finding\, root cause analysis\, and developing value-add recommendations. \nCase Studies\nApplied throughout the course including the Worldcom (Cynthia Cooper)\, Enron\, and Alpha Piper Oil Rig Disaster (1988) case studies — culminating in a full audit report to management prepared by participants. \n\nCPD Internal Audit 2026\nThis course is registered for 40 CPD hours\, making it one of the most valuable CPD internal audit 2026 opportunities available to South African auditors this year. All IIASA members and non-members are welcome to register. \n\nDetails\nDate5 – 9 October 2026TimeRegistration from 08:15FormatOnlineDuration5 DaysCPD Hours40PresenterLeani van HeerdenOnline Registration Closes5 October 2026Event CategoryCPD / Audit Training \n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nContact:\nProject Coordinator: CPD and Events\nmduduzi@governanceacademy.co.za | 011 609 1761 Ext 403
URL:https://defincon.co.za/event/fundamentals-of-internal-auditing-course-south-africa/
LOCATION:Definitive Conference Center\, ext\, Corner of Definitive Lane &\, Kruin St\, Harmelia\,\, Germiston\, Gauteng\, 1619\, South Africa
CATEGORIES:Training Workshop
ORGANIZER;CN="Leadership Academy":MAILTO:neo@governanceacademy.co.za
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