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Advanced Risk-based Auditing

Modality Type: 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.


  • May 16, 17, 18, 19: 12:00PM – 3:20PM ET
  • August 9, 11, 16, 18: 9:30 - 12:50 PM ET

In Person / Live Stream: IIA Headquarters / Orlando Metro 

  • May 18, 19: 8:30 AM – 4:30 PM ET

Member Rate: $1,299 USD
Non-Member Rate: $1,439 USD

Member rate will be applied at checkout.

Course Offerings