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Risk Based Internal Auditing and Compliance Monitoring Workshop

  • Are you auditing the risks that matter?
  • Do you know what risks matter and how to audit them?
  • What about tomorrow's risks?

 

This workshop will address the internal audit role in the Enterprise Risk Management (ERM) activities and how to provide assurance on the risk exposures of today and tomorrow.


Key Learning Outcomes 

  • To better understand the internal audit role in ERM.
  • Know what the key risks to audit are.
  • How to develop a Risk Based Internal Audit (RBIA) Strategic and Annual plans.
  • Grasp the essence of auditing non-financial areas
  • Understand the power of continuous control monitoring and auditing
  • Gain better clarity of the roles and responsibilities of the three lines of defence within the RBIA framework

 

Participants will be provided with practical case scenarios and studies of RBIA Plan and linkage to corporate objectives and strategy.

 Take Away

On completion of the workshop, participants will:

  • Articulate their role in ERM.
  • Add to their knowledge of risk awareness.
  • Challenge the established internal audit paradigms.
  • Be able to make changes to their internal audit approaches.

Target Audience

Audit Committee Members, Internal Auditors, Compliance Officer, Risk Officers, Financial Control Officers and others who have significant interaction with Internal Audit function and may find the workshop experience relevant

Programme Duration

2 Days

Programme Amount

N 180, 000

Programme Date

September 17 - 18, 2018

Register: <a href='#' onclick='OpenLandLRegistration(234)'>Register</a>