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DRBIAP Developing a Risk Based Internal Audit Plan

 

DRBIAP Developing a Risk Based Internal Audit Plan

In today’s unprecedented environment, effective internal auditing requires thorough planning coupled with nimble responsiveness to quickly changing risks. To add value and improve an organization’s effectiveness, internal audit priorities should align with the organization’s objectives and should address the risks with the greatest potential to affect the organization’s ability to achieve its goals.

Key Features

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  • Includes Certificate of Completion.
  • Official Exam & Certification Assitance.
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Course Description

About the Course

Without any doubt, one of the crucial responsibilities of the Chief Audit Executive (CAE) is to make sure that the audit plan is adding value to the organisation. Nevertheless, organisation stakeholders (including the management and the audit committee) are sometime frustrated with the output of the plan, being developed in a silo, and missing a strategical approach. The CAE should use a a systematic approach to develop and maintain a risk-based internal audit plan. The internal audit activity should use best practices to understand the organization, identify, assess and prioritize risks, engage stakeholders, estimate resources and communicate the plan. During this engaging course, the participants will be able to put into practice the concepts at each step of the process, discuss best practices and leave with a comprehensive methodology model to apply in their organisation.

Course Curriculum

Course # : 95636
Exam : DRBIAP Developing a Risk Based Internal Audit Plan

DRBIAP Developing a Risk Based Internal Audit Plan

Target Audience

This highly practical and interactive course has been specifically designed for:

This training course is appropriate for senior auditors and audit executives seeking professional development to understand, enhance or implement a strong risk based internal audit planning in their organisation.

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