Event Details

Risk Based Auditing

Your Competitive Advantage

The most fundamental concept in auditing today is that every audit must be a risk-based audit.  There are levels of complexity in ensuring that audits are truly risk-based, extending way beyond sample size issues. This course will help ensure that you can make your audits true risk-based audits that will comply with international audit standards.

Risk based auditing lies at the cutting edge of internal audit because it integrates itself with an organisation's risk management paradigm and effectively influences its function.

The course will further help you to align your organisation's strategies, vision, and values with the internal audit process. 

Benefit from the Right Topics

  • Greater management certainty that risks have been properly identified and actioned
  • Appropriate management of risks within the established risk appetite parameters
  • Identifying and responding to residual risks
  • Proper management oversight of risk identification and response processes
  • Proper reporting and documentation of risk mitigation and response activities

Tangible outcomes

  • Examine the relationship between strategy, governance, risk management and controls
  • Learn how to use a risk-based approach to define and focus your audit activities
  • Learn how to incorporate a risk-based approach to all steps in the audit process


For credit card payments: Click Register for this event below. After paying online, if you require a receipt, email training@iia.org.au.

For Funds Transfer payments: Download the funds transfer registration form here and email the completed form to training@iia.org.au.

Early bird discount applies if registration and payment are made 15 calendar days or more prior to the course start date.

Click here to view our terms and conditions


Please let us know if you require an internal auditing training course that is not currently available in your Chapter.

Thinking of in-house training? Contact us! 

Ian Winestock - Training and Professional Development Co-ordinator
Phone: 02 9267 9155 or direct line (02) 8268 5809
Fax: 02 9264 9240

Register now

Thursday, 27 April 2017 to Friday, 28 April 2017
The Institute of Internal Auditors - Australia

Level 7, 133 Castlereagh Street

Sydney, NSW 2000



Member Early Bird
Non-Member Early Bird

Duration and CPE
2 days, 14.00 hours
For more information please contact Ian Winestock
+61 2 9267 9155