The Institute of internal Auditors Philippines, Inc.

The Institute of Internal Auditors (IIA) Philippines is a professional organization dedicated to the advancement of the internal audit profession in the country. Our members, who work in internal auditing, risk management, governance, internal control, information technology audit, education and security, came from various industry or sectors in the Philippines and belong to a global network of almost 200,000+ professionals from more than 170 countries and territories sharing a common vision of a global profession of internal auditing.

The Institute of Internal Auditors Philippines Inc. (IIAP) was registered with SEC in 1982 and formerly known as The Institute of Internal Auditors, Inc. – Manila Chapter. It was founded on August 14, 1948 by Mr. Santiago F. Dela Cruz Sr. along with a small group of accountants actively engaged in the profession. Mr. Dela Cruz, who is considered to be the moving spirit of the association, is the same man who, two years earlier than IIAP, co-established the Philippine College of Commerce and Business Administration (PCCBA) which we now know as the University of the East.

The IIAP despite some struggles during its formative years was able to attain full-fledged stature as a professional association upon earning its “Institute” status from The Institute of Internal Auditors (IIA Global) in 1990. At the time, IIAP is 1 of the 6 (six) chapters in the Pacific Region (others were in Bombay, Tokyo, Sydney, Melbourne and Ceylon). On its 75th Anniversary Celebration and Global Business Meeting last 16-17 July 2016 at New York Hilton Midtown, the IIAP was acknowledged as the 3rd Chapter organized by the IIA Global since the latter’s founding in 1941 still then headquartered in New York City, USA

https://iia-p.org/

Contact us

Thei Parungao

training@iia-p.org

Event Details

This course provides a practical approach of applying the risk-based audit approach in identifying process-level risks.


Learning Objective (s):

  • Learn and apply the concept risk-based audit approach.
  • Learn how to use the different audit tools in a risk-based audit approach.
  • Learn from other participants through sharing and discussions.



What You Will Learn

  • Basic Concepts of Risk-Based Approach
  • The RBA
  • Understanding the Business
  • Clarifying Business Objectives and Measures
  • Understanding the Business Risk Profile
  • Identifying Business Risks and KRI
  • Assessing and Prioritizing Business Risks
  • Risk – Process Mapping
  • Understanding the Process
  • Clarifying Business Objectives and Measures
  • Process Walkthrough/Risk and Control Analysis
  • Establishing KRI Framework


Who Should attend:

For staff auditors, it will provide solid instruction on how the tools can be used to analyze any environment.

For auditors-in-charge, it will provide an arsenal of tools that can be used in completing audit assignments.

For audit managers, it will provide the information necessary to direct others in completing these analyses as well as demonstrate how to appropriately review the completed work.


Number of CPE units: 3


Privacy Notice: We collect your personal information to register you in our training/ membership events and photos/videos will be taken for evidentiary purposes in relation to IIAP Seminars. We will use this information to provide services regarding your attendance and if you agree, to send you marketing information.


By giving us your personal information you consent to our use of it for the purposes described in this Privacy Notice.


Speakers

Joseph Arlan Fajardo, CPA, CIA, CISA (Business Unit Head - COO at Tao Commodity Trader, Inc.)

Joseph Arlan Fajardo, CPA, CIA, CISA

Business Unit Head - COO at Tao Commodity Trader, Inc.

Sponsors and Partners

Non-Member

Standard Price₱1,995

Member

Standard Price₱995