Format: In-Person, Online
IIA Standard 2010: Planning requires that the CAE “establish a risk-based plan to determine the priorities of the internal audit activity, consistent with the organization’s goals.” A risk-based audit plan ensures that the internal audit activity is focused on the organization’s top risks.
Development of a risk-based audit plan requires expertise in risk assessment, risk management, governance, and control processes, as well as skills in applying that expertise.
Are you up to the challenge?
This course prepares participants to develop an audit universe and risk-based internal audit plan. This course also addresses emerging and advanced risk management topics such governance risk, strategic risk, fraud risk, information technology risk, and auditing the risk management process. Interactive activities and real-life scenarios provide participants with concepts and tools to develop a value-added, risk-based audit plan for their organization.
Special Group Rate for 10+ Available
A special group rate is available for purchases of ten or more. To make a Group purchase or for more information on Group discounts, please get in touch with Group Services.
Email: firstname.lastname@example.org | Call:+1-407-937-1397
Pricing is per person and is in U.S. dollars.
Discounted rates applied during checkout.