Event Details
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 โ Process Mapping
- Understanding the Process
- Clarifying Business Objectives and Measures
- Process Walkthrough/Risk and Control Analysis
- Establishing KRI Framework
Number of CPE Units : 3
CANCELLATION & SUBSTITUTION POLICY
Cancellations received less than 24 hours prior to the event or after receiving the final confirmation email and zoom link will be charged a cancellation fee, which is 50% of the registration fee.
Substitutions are allowed within the same event without incurring a cancellation fee.
(Rate should be the same, if not, difference should be paid)
No-show registrants will be charged 50% of the registration fee.