Objective

As stated in the definition of Internal Auditing the IA Activities “helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes” So the internal audit, to accomplish what expected to achieve they have to work in well-organized and cost effective approach either in planning stage or performing stage

This training designed to provide the participants with the process of the risk-based planning on annual and engagement level as well as the most effective way to utilize the IA resources to achieved the objectives.

Outlies

Understand the big picture of the  IA process.

Internal audit planning framework

Annual Risk-Based internal audit plan Process

Engagement Risk-Based planning process 

Performing the Engagement