
Testing Assurance Controls – Online Classroom
October 30 @ 11:30 am - October 31 @ 3:00 pm AEDT
$590.91 - $785.00
Our Testing Assurance Controls program is tailored for internal auditors seeking to enhance their expertise in evaluating and validating assurance controls within organisational processes. This program offers a comprehensive exploration of testing methodologies, strategies, and practical applications to ensure robust internal controls.
At the end of the training, the participants should be able to:
- demonstrate enhanced proficiency in testing assurance controls.
- Attain practical insights into designing effective testing strategies.
- Understand application of risk-based testing methodologies.
Topics Covered:
Introduction to Assurance Controls
- Understanding the significance of assurance controls in internal auditing.
- Overview of regulatory frameworks and industry standards.
- Importance of assurance control testing in risk mitigation.
Fundamental Concepts in Testing Assurance Controls
- Defining key terms and concepts related to assurance control testing.
- Differentiating between preventive and detective controls.
- Exploring the role of internal controls in financial and operational processes.
Testing Methodologies
- Overview of testing methodologies and their applicability.
- Practical approaches to designing and executing effective tests.
- Case studies illustrating successful assurance control testing strategies.
Risk-Based Testing
- Introduction to risk-based testing principles.
- Identifying high-risk areas and focusing testing efforts accordingly.
- Implementing risk assessment techniques for targeted assurance control testing.
Case Studies and Practical Exercises
- Real-world case studies illustrating various testing scenarios.
- Hands-on exercises to reinforce learning and practical application.
- Group discussions to share experiences and insights.
Continuous Improvement
- Establishing a framework for continuous improvement in assurance control testing.
- Feedback loops and post-implementation reviews.
- Adapting testing strategies to evolving business environments.
Who Should Attend:
Internal auditors, risk managers, compliance officers, and professionals involved in ensuring the effectiveness of assurance controls within organisations.
Internal auditors, risk managers, compliance officers, and professionals involved in ensuring the effectiveness of assurance controls within organisations.
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]
Details
October 30 @ 11:30 am AEDT
—
October 31 @ 3:00 pm AEDT
$590.91 - $785.00
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