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Mastering Risk-Based Internal Audit; A Step-by-Step Guide to Ensuring Complete Coverage

Mastering Risk-Based Internal Audit; A Step-by-Step Guide to Ensuring Complete Coverage

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Mastering Risk-Based Internal Audit: A Step-by-Step Guide to Ensuring Complete Coverage

Mastering Risk-Based Internal Audit: A Step-by-Step Guide to Ensuring Complete Coverage

This comprehensive course is designed to equip participants with the knowledge and skills necessary to conduct effective risk-based internal audits. Upon completion, participants will receive a certificate issued by The Art of Service.



Course Overview

This interactive and engaging course is comprised of 12 modules, each covering a critical aspect of risk-based internal auditing. The course is designed to be comprehensive, personalized, and up-to-date, with a focus on practical, real-world applications.



Course Features

  • Interactive and engaging content
  • Comprehensive and personalized learning experience
  • Up-to-date and relevant course materials
  • Practical, real-world applications and case studies
  • High-quality content developed by expert instructors
  • Certificate issued by The Art of Service upon completion
  • Flexible learning options, including mobile accessibility
  • User-friendly interface and navigation
  • Community-driven discussion forums and support
  • Actionable insights and takeaways
  • Hands-on projects and activities
  • Bite-sized lessons and modules
  • Lifetime access to course materials
  • Gamification and progress tracking features


Course Outline

Module 1: Introduction to Risk-Based Internal Auditing

  • Definition and purpose of risk-based internal auditing
  • Benefits and challenges of risk-based internal auditing
  • Overview of the risk-based internal auditing process

Module 2: Understanding Risk and Risk Management

  • Definition and types of risk
  • Risk management frameworks and models
  • Identifying and assessing risk

Module 3: Audit Planning and Preparation

  • Audit planning and preparation techniques
  • Developing an audit plan and scope statement
  • Establishing audit objectives and criteria

Module 4: Risk Assessment and Audit Prioritization

  • Risk assessment techniques and tools
  • Prioritizing audit activities based on risk
  • Developing a risk-based audit plan

Module 5: Audit Fieldwork and Testing

  • Audit fieldwork and testing techniques
  • Gathering and documenting audit evidence
  • Conducting audit tests and procedures

Module 6: Audit Reporting and Communication

  • Audit reporting and communication techniques
  • Developing an audit report and executive summary
  • Presenting audit findings and recommendations

Module 7: Audit Follow-up and Monitoring

  • Audit follow-up and monitoring techniques
  • Verifying implementation of audit recommendations
  • Conducting audit follow-up and review

Module 8: IT Auditing and Risk Assessment

  • IT auditing and risk assessment techniques
  • Identifying and assessing IT-related risks
  • Conducting IT audit tests and procedures

Module 9: Operational Auditing and Risk Assessment

  • Operational auditing and risk assessment techniques
  • Identifying and assessing operational risks
  • Conducting operational audit tests and procedures

Module 10: Financial Auditing and Risk Assessment

  • Financial auditing and risk assessment techniques
  • Identifying and assessing financial risks
  • Conducting financial audit tests and procedures

Module 11: Compliance Auditing and Risk Assessment

  • Compliance auditing and risk assessment techniques
  • Identifying and assessing compliance risks
  • Conducting compliance audit tests and procedures

Module 12: Advanced Risk-Based Internal Auditing Topics

  • Advanced risk-based internal auditing techniques
  • Using data analytics and technology in auditing
  • Emerging trends and issues in risk-based internal auditing
Upon completion of this comprehensive course, participants will have gained the knowledge and skills necessary to conduct effective risk-based internal audits and will receive a certificate issued by The Art of Service.

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