Course description
Diversity and Inclusion, Environmental, Social, & Governance and other hot topics make it tempting for audit functions to focus on the hottest industry trends. But taking our eyes off our organization may cause us to lose sight of relevant risks facing our day-to-day operations. Auditors who adhere to the IIA Professional Practices Framework are encouraged to audit and promote efficiency and effectiveness. However, priority must be placed on confirming the risks of the organization are adequately addressed. Audit plans must be flexible, and teams must be adept at adjusting and be open-minded to change based on changes in corporate strategy, and emerging / evolving risks. This course will discuss risk-based audit strategies and development of flexible internal plans designed to accommodate a rapidly changing corporate internal control environment.
Upcoming start dates
Who should attend?
Professionals that are looking to refine their risk- based audit skills, develop risk-based audit plans and address emerging and evolving corporate strategies and risks. (NASBA Field of Study: Auditing)
Course delivery details
Objectives:
- Discuss and review key attributes for identifying risks within your organization
- Discuss effective risk-based auditing strategies
- Review key elements for developing a riskbased audit plan
- Assess changes in corporate strategies
- Discuss how to identify and evaluate emerging risks
- Discuss key strategies for adding flexibility to your annual plan
Why choose GoldSRD?
Professional Trainers that know how to engage everyone
100% Client Retention
280+ full day courses
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GoldSRD
GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...