Risk Based Internal Auditing

MIS Training Institute
London, United kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' Recent, high profile corporate scandals have highlighted the need for internal audit work to address critical business and management issues which drive an organisation’s success. Internal audit have a key role to play in providing assurance to the board, generally via the audit committee, that governance, risk and control are adequate and effective within their organisation. To do this effectively and efficiently, Internal Audit need to adopt a risk based approach to their work. In this intensive three day seminar you will learn how to use a risk based approach to redefine and refocus your audit activities. You will cover in detail the emergence of risk management, its link with corporate governance, and how to audit risk management processes. In addition, you will learn how to incorporate management’s own view of risk with internal audit’s expertise in risk management to boost auditor productivity and build ‘bullet proof�audit plans. You will get tips on how to write riskbased audit reports which will make a real impact. Throughout the seminar, case studies and class exercises in conducting a real RBIA audit assignment will illustrate what you learn allowing you to build a toolkit that you can take back to the office to develop real RBIA for your own organisation.

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Phone:+44 (0)207 779 8153

School Address:

MIS Training
Nestor House
Playhouse Yard
London EC4V 5EX
UK


Jobs & Resumes: London
Houses & Roommates: London

Data Mining for Auditors
Enterprise Risk Management (ERM)
Forensic Approach to Investigating IT Fraud & IT Misuse
Fundamentals of Internal Auditing
Audit SAP R/3 Basis
Implementing Governance Using COBIT, ISO17799 & ITIL
IT Audit Directors and Managers
IT Security
MiFID
CISA Examination
Risk Based IT Auditing
SAP R/3 Audit Information Systems
SAP R/3 Concepts and Audit Risks
Securing & Auditing Windows 2003
Securing & Controlling Oracle Databases
Security and Audit of TCP/IP and Web Technology
Hacking Networks
Uncovering Fraud in Core Business Functions
Understanding and Auditing Derivatives

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