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- Locations: Sheikh Zayed Rd - Dubai Istanbul Sydney Kurla - Mumbai Munich England - United Kingdom Frankfurt The Hague Delhi
- Duration / Course length: 5 Days
- Starting Date: Enquire About It
- Timings: Enquire
Course details
OverviewThis program equips participants with the expertise to create an audit universe and establish a risk-based internal audit plan. Furthermore, it delves into emerging and advanced topics in risk management, encompassing areas such as governance risk, strategic risk, fraud risk, information technology risk, and the audit of the risk management process. Tailored for senior internal audit practitioners and audit managers, the course is crafted to enhance their knowledge and elevate their contribution to the organisation by formulating effective risk-based audit plans that tackle emerging risks.
This course provides participants with the knowledge to develop an audit universe and risk-based internal audit plan. This course also addresses emerging and advanced risk management topics such as governance risk, strategic risk, fraud risk, information technology risk, and auditing the risk management process.
This course is designed for senior internal audit practitioners and audit managers who want to build on their knowledge and increase their value to the organization by developing effective risk-based audit plans that address emerging risks
Objectives
- Identify corporate governance principles.
- Explain the relationship between governance principles and COSO frameworks.
- Explain the relationship between governance, risk and control.
- Identify strategy risk audits.
- Identify the strategy process audits.
- Identify types of fraud.
- Examine an anti-fraud program and the role of risk assessment.
- Identify IT risk assessment frameworks.
- Discuss cybersecurity, information security, and information technology (IT) governance risks.
- Assess enterprise risk management process risks.
- Apply enterprise risk management maturity and comprehensive assessment approaches.
- Develop an auditable universe risk assessment.
- Apply risk identification, measurement, and prioritization techniques.
Course Location
About Global Business Advisor -Professional London Training Center
GBA Corporate, the name highlights as a one stop for diversified training. We are one of the most upcoming UK based training company offering extensive training with wide range of training courses. We are based in UK with venues across the globe, providing value training in 15 countries worldwide not only that we customise training as per requirement and even Be Spoke and can reach anywhere in the world for our Clients.
GBA Corporate is the name on which you can rely upon like our clients from diverse sectors across the globe. Our innovative and diversified training courses are designed and delivered by our recognized facilitators known for providing relevant courses in their region.
Our mission is to enhance the skills through our extensive variety of pioneering programs that will help the employees to explore new skills within themselves and build new perspectives though our varied nature.
Our Slogan is our Vision and our mission. It starts with getting to know what your training needs are, understanding in depth and connecting with best approach to deliver results thereby making connections."
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