Event details

Risk Based Auditing - Online Classroom

Your Competitive Advantage

Risk-based auditing provides internal auditors with a methodology to help focus their efforts on an organisation’s more important, high value and high risk elements. It allows auditors to test and conclude how effectively the organisation’s management has assessed, controlled, and reported on risk. Risk-based auditing points auditors to where they can make the greatest impact and add the most value to the internal audit process.
This course explores designing an audit program that prioritises your organisation’s risks, verifies that they fall within established risk appetite boundaries, and provides assurance that risk management processes are both sound and effective. You will learn how to perform risk-based audits that comply with international audit standards, align your internal audit process with your organisation’s risk management strategies and governance, and add value to the 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

  • Understand the relationship between strategy, governance, risk management and controls 
  • Learn to use a risk-based approach to define and focus your audit activities 
  • Perform risk-based audits that comply with international standards
  • Learn to incorporate a risk-based approach to all steps in the audit process

Facilitator: Chris Teniswood

Online Classroom:   The content delivered for IIA-Australia training programs in the online classroom format is the same as what would be delivered face-to-face.
This full one day training program will be delivered in two 3 hour lessons (10:30am - 1:30pm AEDT) over two consecutive days using Zoom. Registrations will be strictly limited to 12 participants to allow maximium interaction in the online environment.

For credit card payments: Click REGISTER NOW button below.

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

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Thinking of in-house training? Contact us! 

Email:
training@iia.org.au
Phone: 02 9267 9155
Fax: 02 9264 9240

Register now

Date
Tuesday, 20 October 2020 to Wednesday, 21 October 2020
Location
-
Venue
Online Classroom

Status
Available

Members
$590.00
Non-Member
$725.00


Duration and CPE
2 x 3 Hours, 6.00 hours
Enquiries
For more information please contact Christopher Camp
Phone:
+61 02 9267 9155