Risk-based auditing requires a deep understanding of the business and business objectives and operating rules to properly identify, evaluate, and prioritize the risks to the business. Business objectives and operating rules—the primary drivers of risk—have to be fully understood to ensure risks are identified and effectively evaluated.
This course will provide auditors with the skills necessary to plan and execute an effective risk-based audit that delivers measurable results to the organization. Participants will learn through lecture, group discussion, case studies, and small group exercises to ensure an interactive experience.
Who Should Attend
Internal auditor staff and management of all levels
Auditors with at least 2 years of experience