Your Competitive Advantage
Internal audit is
vital to the proper management of risk and risk governance. Current corporate
governance codes – like that of ASX – place internal audit squarely at the front
and centre of their risk management strategies.
Learn more about ensuring that
your risk management is sound, effective and well governed in this
highly interactive and practical course, loaded with real-life, down-to-earth case
studies from both private and public sectors.
Learning outcomes
The path and
foundation - purpose, objectives and criteria for your risk
management framework; key stakeholders
and responsibilities; confirming and reinforcing
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Understanding risk in
your organisation - defining risk types;
accumulation/concentration of risk; assessing risk appetite, attitude,
resilience and residual risk; defining risk indicators for reporting
-
Proper
risk mitigation - risk control measures and confirming their
effectiveness; confirming risk response; defining performance measures;
confirming and reinforcing the role of internal audit
-
Risk management standards
- Australian and international risk management standard AS/NZS ISO
31000:2009; practical application for governance and audit;
comparing and combining internal control and risk management
-
Ensuring
complete and functional management - defining and assessing
effectiveness; ensuring effectiveness in key external
organisations; testing total framework effectiveness; reinforcing risk
management behaviours; confirming risk management quality
-
Assurance
- providing objective advice and assurance to
stakeholders
Tangible outcomes
-
Recognise
and assess organisational risk
-
Understand
the elements of effective risk management and internal audit's
role
-
Establish
clear performance measures for effective risk management
-
Improve knowledge
and capability of internal audit for effective risk management
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 one-day training
program will be delivered in two 3 hour lessons (10:30am -
1:30pm AEDT) 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.
Click
here to view our terms and conditions