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This program provides participants with the best practices and tools for Risk Based Audit planning aligned with the organization's strategic objectives. Participants will be exposed to international best practices for internal control systems’ and governance frameworks’ assessment to enable participants to help their organizations to improve the effectiveness and efficiency of the control operations and increase the likelihood of achieving those strategic objectives.
This program provides participants with the best practices and tools for Risk Based Audit planning aligned with the organization's strategic objectives. Participants will be exposed to international best practices for internal control systems’ and governance frameworks’ assessment to enable participants to help their organizations to improve the effectiveness and efficiency of the control operations and increase the likelihood of achieving those strategic objectives.
Banking
Capital Market
Insurance
Financing
Audit
Not Exist
Lecture
Case Studies +2
Lecture
Case Studies
Practical Implementation
Dialogue Teams
Pre Assessment
Post Assessment +1
Pre Assessment
Post Assessment
Discussion Panel
Risk Management
Risk Management
This provides you with the opportunity to select the available times that suit you best for participation in our program. These times represent slots during which we are ready to welcome you and provide assistance and guidance.
In Class Training-Online Training
The historical development of internal audit
The modern concept of internal audit
International Internal Audit Standards issued by the IIA
Objectives and types of internal audit
The differences and relationship between internal audit and other assurance providers according to the IIA’s 3-line model
Why choose the risk based planning?
The internal audit implementing stages
In Class Training-Online Training
Overview of the evolution of governance
Definition of governance according to the IIA and OECD
Principle components of governance
Examples of theories and application of governance
Internal audit as an added value to organizational governance
In Class Training-Online Training
Risk concept
Types of risks
The internal environment risks
External environment risks
Methods used to deal with risks
COSO -ERM and ISO 31000 Overview
In Class Training-Online Training
Internal Control concept according to IIA
Internal Control concept according to COSO
Internal Control System objectives
Internal Control System components and types
Practical case study
In Class Training-Online Training
RBIA concept
RBIAP objectives
RBIAP stages
Practical case study
Deeply understand the definition of modern internal audit and its international standards.
Identify the risks that business organizations are exposed to in its internal and external environment so as to determine the risks and their degree of severity.
Acquire the skills of internal control system’ and governance frameworks’ assessment to determine the strengths and weaknesses and recommend the best procedures.
The ability to prepare a Risk Based Audit plan in order to identify audit priorities based on risk degree.
A comprehensive understanding of the development of corporate governance, its definitions, and its basic elements while clarifying the role of internal audit in enhancing corporate governance.
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