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Risk-Based Internal Audit; A Complete Guide to Implementation and Self-Assessment

Risk-Based Internal Audit; A Complete Guide to Implementation and Self-Assessment

$199.00
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Risk-Based Internal Audit: A Complete Guide to Implementation and Self-Assessment



Course Overview

This comprehensive course provides a detailed understanding of risk-based internal auditing, including its implementation and self-assessment. Participants will gain the knowledge and skills necessary to conduct effective risk-based internal audits that add value to their organization.



Course Objectives

  • Understand the principles and concepts of risk-based internal auditing
  • Learn how to implement a risk-based internal audit approach
  • Develop skills in identifying and assessing risks
  • Understand how to design and execute effective audit tests
  • Learn how to evaluate and report on audit findings
  • Develop a self-assessment framework for continuous improvement


Course Outline

Module 1: Introduction to Risk-Based Internal Auditing

  • Definition and purpose of internal auditing
  • Evolution of internal auditing
  • Principles and concepts of risk-based internal auditing
  • Benefits and challenges of risk-based internal auditing

Module 2: Risk Management Fundamentals

  • Definition and types of risk
  • Risk management process
  • Risk assessment techniques
  • Risk mitigation strategies

Module 3: Implementing a Risk-Based Internal Audit Approach

  • Establishing a risk-based internal audit framework
  • Identifying and assessing risks
  • Prioritizing and selecting audit areas
  • Designing and executing effective audit tests

Module 4: Audit Planning and Execution

  • Audit planning process
  • Audit risk assessment
  • Audit test design and execution
  • Audit sampling techniques

Module 5: Audit Reporting and Follow-Up

  • Audit reporting process
  • Audit report writing techniques
  • Audit follow-up and verification
  • Audit committee reporting

Module 6: Self-Assessment and Continuous Improvement

  • Self-assessment framework
  • Identifying areas for improvement
  • Developing a continuous improvement plan
  • Monitoring and evaluating progress

Module 7: Advanced Risk-Based Internal Auditing Topics

  • Audit analytics and data visualization
  • Audit automation and artificial intelligence
  • Audit committee and board reporting
  • Audit regulatory and compliance requirements

Module 8: Case Studies and Group Discussions

  • Real-world case studies
  • Group discussions and debates
  • Sharing best practices and experiences


Course Features

  • Interactive and engaging: The course includes interactive elements, such as quizzes, games, and group discussions, to keep participants engaged and motivated.
  • Comprehensive and personalized: The course covers all aspects of risk-based internal auditing and provides personalized feedback and support.
  • Up-to-date and practical: The course is updated regularly to reflect the latest developments and best practices in risk-based internal auditing.
  • Real-world applications: The course includes real-world case studies and examples to illustrate the application of risk-based internal auditing concepts.
  • High-quality content: The course content is developed by expert instructors with extensive experience in risk-based internal auditing.
  • Certification: Participants receive a certificate upon completion of the course, issued by The Art of Service.
  • Flexible learning: The course is available online and can be completed at any time and from any location.
  • User-friendly: The course is designed to be user-friendly and easy to navigate.
  • Mobile-accessible: The course is accessible on mobile devices, allowing participants to learn on-the-go.
  • Community-driven: The course includes a community forum where participants can connect with each other and share best practices.
  • Actionable insights: The course provides actionable insights and practical tips that participants can apply in their own organizations.
  • Hands-on projects: The course includes hands-on projects and exercises to help participants apply their knowledge and skills.
  • Bite-sized lessons: The course is divided into bite-sized lessons, making it easy to learn and retain information.
  • Lifetime access: Participants have lifetime access to the course materials and can review them at any time.
  • Gamification: The course includes gamification elements, such as points and badges, to make learning fun and engaging.
  • Progress tracking: The course includes a progress tracking feature, allowing participants to track their progress and stay motivated.
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