Risk Based Auditing

Audit functions that are able to focus their efforts towards the significant risk in their organisations are able to concentrate their limited resources on the issues which drive business goals and aspirations. In consequence audit plans are directed at the issues, which really matter. This course provides all the latest developments. Furthermore, a participative approach whereby auditors and managers work together to identify, assess and control business risks significantly enhances the level of assurance and reduces the chances of nasty surprises – a huge benefit in these more difficult times.

• Heads of audit, audit managers and senior auditors
• auditors responsible for developing or implementing a risk based approach
• Other assurance professionals such as those in compliance and QA functions who are wanting to develop their risk based approach
• managers and directors of business functions – to aid their knowledge of a risk based audit approach
• This course will be highly beneficial for delegates that have previously attended the Certificate in Internal audit II – the developing Internal Auditor or Certificate in Internal audit I – Essentials of Internal audit

Certificate

• The Risk Based Audit Approach
• The Nature Of Risk
• The Developing Risk Agenda
• Risk Identification And Evaluation
• Risk Workshops
• Assessment Of Risk Mitigation
• Risk And Internal Audit
• Embedding The Process
• The Internal Audit Role
• Strategic Audit Planning
• Tactical Audit Planning
• Fieldwork Techniques
• Planning A Risk Based Audit
• The Risk Based Audit Step By Step
• The RBA Deliverables
• Relationships With The Board And Audit Committees
• The Need To Engage Senior Management
• The Converging Roles Of The Assurance Providers
• How Can A Better Understanding Of The RBA Role Be Gained?

Informa Middle East, formerly known as IIR Middle East, has over two decades of regional experience in organising and managing all types of business events. This means that when you attend one of our conferences or training courses you are getting only top quality.

Businesses face many challenges in the 21st century. Dynamic markets and increasing competition require companies to stay one step ahead if they want to succeed. We can help better prepare you for these challenges. Through our diverse range of seminars, conferences and events, we give you the advantage you need by providing you with the latest industry knowledge, business information and training. This allows you and your employees to keep ahead of the game.