• Plan and organize procurement audits effectively.
• Conduct pre-review meetings, entrance conferences, and exit interviews.
• Evaluate procurement operations and compile comprehensive audit reports.
• Manage and lead procurement audit teams with confidence.

• Arranging on-site reviews.
• Writing preliminary and final audit reports.
• Evaluating corrective action plans for enhanced procurement processes.

• Opening doors to global opportunities.
• Increasing earning potential.
• Building a strong foundation in procurement ethics and best practices.

• Develop the Plan and Schedule
• Obtain Advanced Data and Information
• Refine the Scope of the Review
• Arrange on-site Review

• Conduct a Pre-Review Meeting
• Conduct Entrance Conference with the Organization
• Review Policies, Procedures, and Forms
• Review Random Sample of Purchase Orders and Contracts
• Compile and Analyze Statistics
• Interview other Procurement Personnel
• Final Review of Team Input
• Write Preliminary Observations and Findings
• Informal Exit with Procurement Staff
• Discuss Observations/Findings with the Sponsor
• Formal Exit Conference
• Write Reports and Recommendations
• Evaluate the Corrective Action Plan

• Offer CPD-UK-accredited training designed to meet international standards.
• Provide flexible learning options, including classroom and one-on-one training.
• Focus on practical assignments and real-world scenarios for effective learning.
• Ensure effortless payment plans for added convenience.
• Deliver a guaranteed high-quality training experience to help you excel in the CIPA certification exam.

Cost: 4000 AED

Discount: 50% Off for Laimoon Users!

Duration: 40 Hours

• Domain 1 - IT Risk Identification (27% of exam)
• Domain 2 - IT Risk Assessment (28% of exam)
• Domain 3 - Risk Response and Mitigation (23% of exam)
• Domain 4 - Risk and Control Monitoring and Reporting (22% of exam)

• This certification is globally recognized.
• Information systems and remote learning and working are new norm amid covid 19 pandemic.
• Cyber risks are emerging and increasing.
• Preventative measures to safe-guard one’s information and privacy.
• All business activities are online and we are performing all our transactions using mobile apps and laptops.
• It reflects IT competency, IT knowledge and IT experience
• Helps to reduce efforts of proving equivalency of qualification in foreign land if you opt for immigration.
• Certification helps individuals to do self-business or start-up their own business.

• Online LIVE Instructor Led Training.
• Physical Classroom Training at our centers in Dubai.

• Exclusive batches are made and training is conducted on weekdays and weekend batches.
• Material access is been provided for study and reference.
• If any student misses out any physical class he can attend the same class in the next supplementary batch which we call it as make over classes.
• Practical and present challenges and situations shall be discussed and interacted with relevant solution and best practices in supply chain.

Cost: 2999 AED

Duration: 20 To 40 Hours

Duration: 5 Days

• Foundations of Internal Auditing
• Independence and Objectivity
• Proficiency and Due Professional Care
• Quality Assurance and Improvement Program
• Governance, Risk Management and Control
• Fraud Risks
• Managing the Internal Audit Activity
• Planning the Engagement
• Performing the Engagement Communicating Engagement Results and Monitoring Progress
• Business Acumen
• Information Security
• Information Technology
• Financial Management

• Master's Degree (or equivalent)-12 Months-Internal Auditing experience or its equivalent or
• Bachelor's Degree (or equivalent)-24 Months-Internal Auditing experience or its equivalent or
• Associate's Degree, three A-Level Certificates, grade C or higher (or equivalent)-60 Months-Internal Auditing experience or its equivalent or
• 7 years' relevant work experience (if you do not have a bachelor's degree)

Cost: 2000 AED

Discount: 20% Off for Laimoon Users!

Duration: 30 To 40 Hours

1. Learners will be able to implement risk management principles and differentiate between the various risk management frameworks 
2. Learners will be able to identify the highest risks to their organization meeting its objectives 
3. Learners will Gain a mastery of the Risk-Based Internal Audit Framework and how to apply it at their organization
4. Learners will be able to develop a truly risk-based internal audit plan, not just risk rank an audit universe based on something other than organizational objectives
5. Learners will be able to apply a risk-based approach at the audit engagement level 

• What is risk-based auditing?
• The transition from system-based to risk-based auditing
• Internal audit professional standards
• Different approaches to auditing
• The nature of risk
• Relationship between risk and objectives
• Risk culture
• How to measure risk
• Inherent and residual risk

• The "Big Picture" of business
• Understanding strategic risk
• Risk standards:
• ISO 31000,
• AUS/NZ Risk Management Standard,
• COSO Enterprise Risk Management,
• OCEG GRC Capability Framework
• Risk appetite, tolerance and capacity
• Risk identification
• Risk assessment
• Risk planning
• Evaluating inherent risk
• Assessing residual risk
• Dealing with risk exposures
• Terminate
• Tolerate
• Treat, or
• Transfer

• The role of internal audit in risk facilitation
• Relationship between risk and internal audit
• The changing role of internal audit
• Acceptable and unacceptable involvements of internal auditing the risk management process
• Monitoring of action plans and audit committee reporting
• Coordinating efforts with other assurance providers
• Risk management committee reporting
• Audit committee reporting
• Integrating the risk based audit plan into the overall risk agenda
• The internal audit risk-based auditor role
• The role of the internal audit function - policeman, risk assessor or consultant?
• The reputation of the internal audit function and how to assess it
• How to decide which areas to audit
• The historical audit universe versus risks-based audit
• Determining the right level of assurance

• Audit program development
• Managing audit requests
• Assigning and planning audit work
• Use of specialists
• How do the various assurance providers rise to the risk challenge?
• Including external auditors in the process
• Coordinating risk reporting
• Planning a risk-based audit
• The risk-based audit approach

• Risk-Based Auditing in Practice
• Relationships with the board and audit committees
• Developing regular contact with the chief executive
• Role of the audit committee
• Evaluating the audit committee requirements
• Developing and presenting audit committee reports
• Quality assurance on the internal audit activity
• Fraud and the internal audit role
• Elements in an effective fraud detection program
• Ensuring an effective balance between prevention and detection

• Heads of Audit, Audit Managers and Senior Auditors
• Auditors responsible for developing or implementing a risk based approach
• Other assurance professionals such as those in Compliance and QA functions who are wanting to develop their Risk Based Approach
• Managers and Directors of business functions - to aid their knowledge of a risk based audit approach.
• Plus anyone who is responsible for analyzing company financial risk and dealing with the various risk exposures that may affect their organisation.

• Become a proud holder of the RBIA title displayed
  on your Diploma, business card and resume.
• Demonstrate you have completed the Advanced Diploma level program and passed successfully all RBIA  requirements.
• Get unlimited access to RBIA Online community
  platform along with thousands of fellow RBIA's of similar professional background.
• Receive regular Industry updates, Expert opinions, Job postings, Free Industry technology.
• VIP invitations to RBIA professional community organized
  Conferences, Gala Dinners and Luncheons at different locations worldwide.

Cost: 5670 USD

Duration: 5 Days