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 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 POLICIES
1. Cancellations received less than 3days prior to the event will be charged a cancellation fee, which is 50% of the registration fee. Cancellation in zoom registration does not mean you are cancelling your registration in our seminar, please send us an official email.
2. No-show registrants will be charged 50% of the registration fee.
3. Substitutions are allowed on two conditions:
โข The event/training should be the same.
โข The membership status should also be the same, if the other participant is a non-member, he/she must pay the difference.