Format: In-Person, Online
The need to manage risks is increasingly recognized 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 organization are properly managed. Risk-based auditing links the internal audit department’s planning activity to an organization’s overall risk management framework.
This course provides participants with the knowledge to develop an audit universe and complimentary risk-based internal audit department audit plan. This course also addresses emerging and advanced risk management topics such governance risk, strategic risk, fraud risk, information technology-related risk, and provides insight into auditing the organization’s risk management processes. During this course, you will participate in interactive activities and real-life scenarios. Be prepared to walk away with concepts and tools to develop a value-added, risk-based department audit plan for your organization.
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Early bird discount offer available to members up to 6 weeks prior to course start date. Pricing will be reflected upon checkout.
Special Group Rate for 10+ Available
A special group rate is available for purchases of ten or more. To make a Group purchase or for more information on Group discounts, please get in touch with Group Services.
Email: gettraining@theiia.org | Call:+1-407-937-1397
Pricing is per person and is in U.S. dollars.
Discounted rates applied during checkout.