DESCRIPTION AND BENEFITS

Corporations are becoming more and more aware of the risks facing them in the expanded Environment of Business now facing them.

Increasingly management is taking a risk management role and Internal Audit is being called to assist at corporate and strategic risk management levels

This three-day, intensive course provides auditors and audit management with a advanced approaches to risk management and internal risk assessment at a corporate level.

The module is designed to provide the participants with an in-depth knowledge of:

• Risk and its nature in a corporate environment
• Risk analysis and Internal Auditing
• The use of Risk-based auditing as an integrated approach
• Risks within computer systems
• Electronic trading risks
• The Information Systems risk-based audit approach
• Risk and materiality
• A structured approach to audit risk evaluation
• How to sell risk-based audits

WHAT WILL BE COVERED

	Risk Models and Frameworks
	Quality Control
	Financial Risk
	VAR
	Industry-specific risk
	Integrated Risk Management
	Compliance Risk
	Risk Reporting