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UID:3d1d3a5966762cd37a0e6962dbd6c4a3@egytraining.org
SUMMARY:Specialized Internal Auditing
DESCRIPTION:Introduction\nIn today’s complex and rapidly evolving busines
 s environment\, the role of the internal audit function has expanded beyond
  traditional practices to include specialized areas that address emerging r
 isks and enhance corporate governance. This intensive internal audit traini
 ng course is designed to deepen the expertise of internal auditors by focus
 ing on advanced audit methodologies\, industry-specific areas\, and modern 
 tools that align with international internal auditing standards such as IPP
 F and COSO.\nParticipants will gain hands-on experience in risk-based audit
 ing\, IT audits\, fraud detection\, ESG compliance\, and advanced data anal
 ytics to strengthen internal control and drive organizational value. This p
 rogram is ideal for professionals aiming to excel in internal audit positio
 ns\, as well as those looking to understand the internal audit process and 
 deliver impactful internal audit reports that meet international best pract
 ices.\nCourse Objectives\nBy the end of this course\, participants will be 
 able to:\n\nUnderstand and apply international internal auditing standards 
 (IPPF\, COSO) effectively.\nDifferentiate between types of internal audits:
  operational\, financial\, IT\, and compliance.\nDevelop risk-based audit p
 lans and conduct robust risk assessments.\nGain hands-on skills in conducti
 ng IT audits\, fraud detection\, and ESG compliance audits.\nUtilize data a
 nalytics and automation tools in audit engagements to enhance efficiency.\n
 Improve internal audit reporting\, communication with management\, and foll
 ow-up mechanisms for greater accountability.\n\nCourse Outlines\nDay 1: Fou
 ndations and Frameworks of Specialized Internal Auditing\n\nOverview of int
 ernational standards: IPPF\, COSO\, and their applications.\nThe evolving r
 ole of the internal audit function in corporate governance.\nFundamentals o
 f Risk-Based Internal Auditing (RBIA) and its strategic significance.\nType
 s of internal audits: operational\, financial\, IT\, and compliance audits.
 \nPlanning and scoping specialized audit engagements for maximum impact.\n\
 nDay 2: Audit Methodology and Risk Assessment Techniques\n\nDeveloping a st
 rategic internal audit plan that aligns with business goals.\nTechniques fo
 r risk identification and risk assessment in audit processes.\nEvaluating t
 he design and effectiveness of controls across departments.\nInterviewing t
 echniques and evidence gathering for precise auditing.\nUsing audit program
 s\, templates\, and checklists to streamline processes.\n\nDay 3: Specializ
 ed Audits – IT\, Fraud\, and Compliance\n\nCore principles of IT auditing
 : systems\, cybersecurity\, and application integrity.\nConducting fraud ri
 sk assessments and applying forensic audit techniques.\nAuditing for regula
 tory compliance and maintaining ethical standards.\nAuditing procurement an
 d contract management to ensure transparency.\nIntroduction to ESG auditing
 : evaluating environmental\, social\, and governance (ESG) compliance.\n\nD
 ay 4: Tools\, Techniques\, and Emerging Trends in Internal Audit\n\nLeverag
 ing data analytics to enhance the internal audit process.\nApplying Compute
 r-Assisted Audit Techniques (CAATs) for improved accuracy.\nConducting root
  cause analysis and adopting continuous auditing.\nIdentifying and managing
  emerging risks: AI\, cybersecurity\, ESG\, and third-party risks.\nIntrodu
 ction to agile auditing and audit automation platforms for increased effici
 ency.\n\nDay 5: Reporting and Communication for Impact\n\nCrafting clear\, 
 concise\, and actionable internal audit reports.\nPresenting findings and r
 ecommendations to management effectively.\nTracking and following up on cor
 rective actions to ensure compliance.\nReporting to audit committees and en
 gaging stakeholders.\nFinal simulation: Conduct a mini-specialized audit wi
 th group exercises.\n\nWhy Attend this Course: Wins & Losses!\n\nMaster Adv
 anced Internal Audit Techniques: Gain expertise in IT audits\, fraud detect
 ion\, and ESG compliance to enhance organizational control.\nStrengthen Ris
 k Assessment Skills: Develop strategic risk-based audit plans for greater o
 rganizational impact.\nEnhance Data-Driven Auditing: Utilize data analytics
  to improve audit accuracy and reporting.\nBoost Organizational Governance 
 and Compliance: Ensure internal audit and compliance with global standards.
 \nDeliver High-Impact Internal Audit Reports: Craft professional internal a
 udit reports that influence decision-makers and support strategic goals.\n\
 nConclusion\nBy the end of this course\, participants will be equipped with
  advanced skills to conduct specialized internal audits across various doma
 ins\, including IT\, fraud detection\, and ESG compliance. They will be emp
 owered to deliver high-value audit insights\, enhance compliance and accoun
 tability\, and actively contribute to the strategic goals of their organiza
 tions through modern\, risk-focused internal auditing practices.\nJoin this
  course to master the art of internal auditing\, optimize your audit proces
 ses\, and elevate your expertise in conducting effective\, data-driven audi
 ts that add real value to your organization.
LOCATION:Paris
DTSTAMP:20260611T080033Z
DTSTART:20260719T034500Z
DTEND:20260801T210500Z
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