Risk Based Internal Auditing

What is this about?

This course will illustrate why audit functions that focus their efforts on significant risks are able to concentrate their resources on issues that drive their businesses. Delegates will learn how to put in place a risk-based approach that is truly business oriented. They will gain an understanding of what is necessary to make their audit function totally risk based; learn tools, techniques and methodologies that will boost auditor productivity and bullet-proof audit plans; and discover how to convert the entire audit process to a risk-based approach that will take them from planning all the way through to report writing.

Why should you enroll?

This intensive 3-day training course will demonstrate to learners why audit functions that focus their efforts on significant risks are able to concentrate their resources on issues that drive their businesses. You will learn how to put in place a risk-based approach that is truly business oriented. The learner will gain an understanding of what is necessary to make your audit function totally risk based; learn tools; techniques and methodologies that will boost auditor productivity and ‘bullet proof’ audit plans; and discover how to convert the entire audit process to a risk based approach that will take you from planning all the way through to report writing. Throughout the course training, class exercises will allow the learner to hone their risk-based auditing skills. The learner will leave training with a specific understanding of what is necessary to be risk-based and how to implement this approach.

What are the topics covered?

  • Introduction to Internal Auditing and Risk Management
  • Risk Based Internal Auditing defined
  • How internal auditing finds risks and develops controls
  • Foundations of performing a risk based internal audit
  • Compiling the audit plan
  • Providing the opinion
  • What is the impact of risk-based auditing?

Credits Awarded

4 credits

What is the duration?

This is a 24 hours course

Who should attend?

  • Senior Auditors
  • Internal and External Auditors
  • Audit Managers
  • Directors
  • Staff who will be involved in carrying out RBIA audit assignments
 
 

Email us at corporatetraining@bothouniversity.ac.bw or call +267 363 5406 for a customised annual training plan for 2017 at no extra cost.

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