Advanced Risk-Based Internal Auditing Techniques

Role of Internal Audit
 Value of Internal Audit
 Definition of Internal Audit

Corporate Governance
 Framework for Corporate Governance
 Elements of a Good Ethics Program
 Assuring Corporate Governance

Risk Management
 Risk Management Assumptions
 Benefits of Risk Management
 Categories of Risk

Control and Risk Frameworks
 Standards
 Control Frameworks
 Factors and Points of Focus
 Limitations of Internal Control
 Roles and Responsibilities

Entity-wide Risk Assessment
 Standards
 Entity-wide Risk Assessment
 Business Process Definition
 Audit Planning

Risk-based Audit Engagement
 Performing the Engagement
 Business Process Objective
 Risks to the Business Processes
 Identifying Risk Events
 Managing Risk /Identifying Controls

FOR WHOM:
Chief Audit Executives, Audit Directors, Audit Managers, Audit Team Leaders, and Internal Auditors who want to initiate risk-based auditing in their organizations or improve their current internal audit processes, Internal Auditors and Consultants who want to improve their skills in risk-based auditing approaches.

1ST BATCH: Monday, March 16, 2026 — Thursday, March 19, 2026.

2ND BATCH: Tuesday, July 7, 2026 — Friday, July 10, 2026.

3RD BATCH: Tuesday, November 3, 2026 — Friday, November 6, 2026.

The training methodology integrates lectures, interactive discussions, collaborative group exercises, and
illustrative examples. Participants will acquire a blend of theoretical insights and hands-on practical
experience, emphasizing the application of learned techniques. This approach ensures that attendees return
to their professional environments equipped with both the competence and self-assurance to effectively
implement the acquired skills in their responsibilities.