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2 Reviews
Embark on professionalism in risk-based internal audit planning!
2 Reviews
Risk-based internal audit represents a vital role in financial institutions by analyzing financial and operational risks, which enhances compliance with laws and helps in making strategic decisions that enhance sustainability. The program aims to provide participants with the best practices and tools to plan internal audit operations in line with strategic objectives. Participants will learn about modern concepts, standards and international best practices in assessing control systems and governance frameworks, which contributes to improving operation efficiency and increasing the chances of achieving strategic objectives
Banking
Capital Market
Insurance
Financing
Audit
Not Exist
Lecture
Case Studies +2
Lecture
Case Studies
Practical Implementation
Dialogue Teams
Pre Exam
Post Exam
Purchase Program
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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
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
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
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
Internal Control concept according to IIA
Internal Control concept according to COSO
Internal Control System objectives
Internal Control System components and types
components and types Control Self-assessment methods
Practical case study
In Class Training
RBIA concept
RBIAP objectives
RBIAP stages
Practical case study 2
In-depth understanding of the modern definition of internal audit and its international standards, to plan and implement the internal audit process effectively, enhance compliance and build confidence in the financial market.
Identifying the risks that business organizations are exposed to in its internal and external environment 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 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.
