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Risk Based Internal Auditing Essentials

Risk Based Internal Auditing Essentials

$199.00
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Risk-Based Internal Auditing Essentials Course Curriculum

The Risk-Based Internal Auditing Essentials course is a comprehensive and interactive program designed to equip participants with the knowledge, skills, and best practices to effectively conduct risk-based internal audits. Upon completion, participants will receive a certificate issued by The Art of Service.



Course Overview

This course is designed to provide a thorough understanding of risk-based internal auditing, including its principles, techniques, and methodologies. Participants will learn how to identify, assess, and mitigate risks, and how to develop effective audit plans and procedures.



Course Outline

Module 1: Introduction to Risk-Based Internal Auditing

  • Definition and evolution of internal auditing
  • Role of internal auditing in risk management
  • Benefits of risk-based internal auditing
  • Key concepts and terminology

Module 2: Risk Assessment and Identification

  • Understanding organizational risks
  • Identifying and assessing risks
  • Risk assessment methodologies
  • Risk prioritization and categorization

Module 3: Audit Planning and Preparation

  • Audit planning and risk assessment
  • Developing audit objectives and scope
  • Creating an audit plan and timeline
  • Identifying and allocating audit resources

Module 4: Audit Fieldwork and Testing

  • Audit fieldwork and data collection
  • Testing and sampling methodologies
  • Evaluating audit evidence
  • Documenting audit findings

Module 5: Audit Reporting and Communication

  • Audit reporting principles and best practices
  • Communicating audit findings and recommendations
  • Presenting audit reports to stakeholders
  • Following up on audit recommendations

Module 6: Risk-Based Auditing Techniques and Tools

  • Using data analytics in risk-based auditing
  • Applying audit software and tools
  • Conducting risk-based audit testing
  • Using risk-based auditing frameworks and methodologies

Module 7: Audit Quality and Assurance

  • Audit quality and assurance principles
  • Evaluating audit quality
  • Implementing quality control measures
  • Maintaining audit documentation

Module 8: Professional Development and Ethics

  • Professional standards and ethics for internal auditors
  • Maintaining professional competence
  • Understanding the IIA Code of Ethics
  • Best practices for internal auditors

Module 9: Case Studies and Group Exercises

  • Applying risk-based auditing concepts to real-world scenarios
  • Group exercises and discussions
  • Case studies and presentations
  • Feedback and coaching


Course Features

This course is designed to be interactive, engaging, and comprehensive, with a focus on practical, real-world applications. Key features include:

  • Expert instructors: Our instructors are experienced professionals with expertise in risk-based internal auditing.
  • Personalized learning: Our course is designed to accommodate different learning styles and needs.
  • Up-to-date content: Our course content is regularly updated to reflect the latest developments and best practices in risk-based internal auditing.
  • Practical, hands-on projects: Participants will work on real-world projects and case studies to apply their knowledge and skills.
  • Bite-sized lessons: Our course is divided into manageable modules, making it easy to fit into a busy schedule.
  • Lifetime access: Participants will have lifetime access to the course materials and resources.
  • Gamification and progress tracking: Our course includes interactive elements and progress tracking to keep participants engaged and motivated.
  • Community-driven: Our course includes access to a community of professionals and experts in risk-based internal auditing.
  • Certification: Participants will receive a certificate upon completion, issued by The Art of Service.
  • Flexible learning: Our course is designed to be flexible and accommodating, with online access and mobile accessibility.
  • User-friendly: Our course is designed to be easy to navigate and use, with clear instructions and intuitive interfaces.
  • High-quality content: Our course content is of the highest quality, with engaging and informative materials.
  • Actionable insights: Our course provides participants with actionable insights and practical advice.


Certificate of Completion

Upon completion of the Risk-Based Internal Auditing Essentials course, participants will receive a certificate issued by The Art of Service. This certificate is a recognized credential that demonstrates a participant's expertise and knowledge in risk-based internal auditing.

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