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
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