Risk-Based Internal Audit
4 Hours, 12 Apr 2023, 10:00 AM-2:00 PM
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.
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