Leadership · Insight · Knowledge
Welcome to the Institute of Internal Auditors New Zealand, the professional body for internal auditing
Risk-based auditing provides a methodology to link Internal Auditing to an organisation's overall risks and the organization's management of risk. The concept of RBA is to design an audit program with audit priorities that reflect the risks of the organization, and evaluates the efficacy of the actions taken by the organization's management, executive and Board to identify, assess, monitor and respond to its risks. Internal Audit resources are therefore used efficiently on the organization's more important, higher value and higher risk items. In turn, this helps Internal Audit to provide assurance that the organization's risk management processes are sound and managing its material risks effectively. Risk-based auditing points to where the greatest impact can be achieved and where internal audit can make a significant difference to the organisation. The course outlines the principles and techniques of risk-based internal auditing, and illustrates its value by applying these to audit planning, audit engagements and the audit of risk mitigation and management. It includes reference to relevant risk management standards like AS/NZS/ISO 31000: 2018 and COSO ERM 2017 and to the International Standards for the Professional Practice of Internal Auditing. It helps Internal Audit with providing: This one-day training program will be delivered in two 3 hour lessons on 13-14 July using Zoom. Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment. CPE Points 6 When registering enter promocode - INPROMO IIA NZ Member Aus$590.00 Non-Member Aus $725.00Risk Based Auditing - Online Classroom
RISK BASED AUDITING - ONLINE CLASSROOM
Your Competitive Advantage
Benefit from the Right Topics
Gain Tangible and Practical Outcomes
Presenter: Chris Teniswood
Online Classrooom: The content delivered for IIA-Australia training programs in the online classroom format is the same as what would be delivered face-to-face.