Risk Based Auditing – Online Classroom

17 Sep — 18 Sep 2024
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Risk Based Auditing – Online Classroom

September 17 @ 10:00 am - September 18 @ 1:30 pm AEST

$590.91 - $785.00
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. 
 
Topics Covered: 

  • Greater management certainty that risks have been properly identified, assessed and actioned, and are within established risk appetite and risk tolerance parameters.
  • Assurance of proper management oversight of risk identification, assessment and response processes as well as their proper, complete and timely reporting and documentation.

 
Learning Outcomes:
By the end of the training course, the participant will be able to: 

  • Understand the underlying relationship between governance, risk management and controls, and the purpose, role and value of risk-based auditing.
  • 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, from audit planning through audit engagements and audit of an enterprise risk management program.
  • Help ensure that your risk-based audits meet international internal auditing standards.
CPE Points: 7
Knowledge Level: Intermediate
 
Delivery Format: Facilitator-led training via Zoom (Note: This training program will be delivered in two 3 and a half-hour lessons, over two days using Zoom. Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.)
 
For Funds Transfer payments: Download the funds transfer registration form here and email the completed form to [email protected]

Our speakers

  • Name
    Mr Kumar Srinivasan
    Biography
    Kumar Srinivasan is a seasoned risk management and governance professional with over two decades of experience in shaping organisational strategies to navigate complex risk landscapes. His journey began with a deep fascination for understanding how project and capital investment risks intertwine with business operations and has since evolved into a career dedicated to fostering robust risk governance.
    As a respected thought leader in the field, Kumar holds a Bachelor’s in Engineering and Masters in Engineering and Management, a testament to his unwavering commitment to academic excellence and practical application. His expertise spans various industries, from consulting to public sector agencies and state owned corporations and higher education sector, providing him with a comprehensive understanding of diverse risk environments.
    Kumar’s career trajectory is marked by pivotal roles where he orchestrated the convergence of risk management and audit functions within organisations. His strategic insights and innovative approaches have resulted in the successful implementation of integrated risk and audit frameworks that enhance efficiency, fortify controls, and align with organisational objectives.
    With an unwavering commitment to excellence, Kumar endeavors to impart his wealth of knowledge and practical wisdom to aspiring professionals, executives, and organisations seeking to fortify their risk management practices. His training courses at Institute of Internal Auditors – Australia aims to unravel the synergy between enterprise risk and internal audit, equipping participants with the tools and insights to navigate today's evolving risk landscape confidently.
    Kumar’s bio reflects her expertise, passion for knowledge sharing, and commitment to bridging the gap between risk management and internal audit functions. It positions his as an authority capable of delivering an impactful and insightful training course on integrated risk and audit functions.
    Kumar is currently the Director of Risk & Insurance at the University of Technology Sydney and also operates a risk advisory services firm G K Services Australia Pty Ltd trading as 14RISK Consulting.

Details

September 17 @ 10:00 am AEST September 18 @ 1:30 pm AEST

$590.91 - $785.00

Tickets

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Risk Based Auditing - Online Classroom - IIA Australia - Member
  • $ 650.00 – Member
Risk Based Auditing - Online Classroom - IIA Australia - Non-Member
  • $ 785.00 – Non-Member
Risk Based Auditing - Online Classroom - Overseas Non-Member
  • $ 713.64 – Non-Member
Risk Based Auditing - Online Classroom - NZ and PNG
  • $ 590.91 – Non-Member