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UID:b33c43c7982e383401bbecb44c086e50@egytraining.org
SUMMARY:Advanced Audit – Risk Management
DESCRIPTION:Introduction\nIn today’s rapidly evolving business landscape\
 , effective risk management is essential for maintaining robust corporate g
 overnance and ensuring strong internal controls. Internal auditing plays a 
 critical role in providing assurance that risks facing an organization are 
 properly managed. Risk-based auditing connects internal auditing to an orga
 nization’s overall risk management framework\, allowing for better alignm
 ent with organizational objectives and strategic goals.\nThis course is des
 igned to provide participants with the necessary knowledge to develop a ris
 k-based internal audit plan and to effectively address emerging and advance
 d risk management topics\, such as governance risks\, strategic risks\, fra
 ud risks\, information technology risks\, and auditing the risk management 
 process. Senior internal auditors and audit managers will gain insights int
 o how to build effective risk-based audit plans that address modern risks\,
  enhancing their value to the organization.\nCourse Objectives\nBy the end 
 of this course\, participants will be able to:\n\nIdentify the key principl
 es of corporate governance and their importance in risk management.\nExplai
 n the relationship between governance principles and COSO frameworks.\nUnde
 rstand the interconnections between governance\, risk\, and control.\nIdent
 ify and assess strategic risk audits and processes.\nUnderstand various typ
 es of fraud and the role of fraud risk assessment.\nImplement an anti-fraud
  program and assess its effectiveness in managing risks.\nRecognize framewo
 rks for assessing IT risks and understand the risks associated with cyberse
 curity\, information security\, and IT governance.\nAssess enterprise risk 
 management (ERM) processes and identify potential areas for improvement.\nA
 pply advanced techniques in risk identification\, risk measurement\, and ri
 sk prioritization to develop a comprehensive risk-based audit plan.\n\nCour
 se Outlines\nDay 1: Risk Management Principles and Concepts\n\nDefinitions 
 of risk and risk management.\nMajor control and risk frameworks.\nCriteria 
 for risk management assessments.\nCorporate governance risk:\n\nOverview an
 d standards.\nRelationship between governance\, risk\, and control.\nBreakd
 own in governance and its impact.\nKey governance principles and COSO frame
 works.\nInternal audit activities and approach.\n\n\n\nDay 2: Strategic Ris
 k\n\nStrategy Overview and its relationship to risk.\nDefining strategic ri
 sk.\nThe role of internal auditing in assessing strategic risks.\nAuditing 
 strategy-related risks.\nStrategy process audits and their importance.\nFra
 ud risk assessment:\n\nDefining fraud and principles.\nGuidelines for detec
 ting and preventing fraud.\nAnti-fraud programs and internal audit’s role
 .\nTypes of fraud and understanding the fraud triangle.\n\n\n\nDay 3: Infor
 mation Technology Risk\n\nIT risk landscape and emerging threats.\nIT risk 
 assessment frameworks.\nInternal audit considerations for IT risks.\nFocus 
 areas for internal auditing: cybersecurity\, information security\, and IT 
 governance.\n\nDay 4: Auditing the ERM Process\n\nAssessing enterprise risk
  management (ERM) within the audit framework.\nTechniques for evaluating ER
 M effectiveness.\nMaturity assessment and comprehensive assessment approach
 es.\n\nDay 5: Developing the Risk-Based Audit Plan\n\nAttributes of an audi
 table universe.\nPractical examples of risk assessments for the audit unive
 rse.\nCriteria for evaluating risks and sophistication factors.\nRisk ident
 ification\, measurement\, and prioritization techniques.\n\nWhy Attend This
  Course: Wins & Losses!\n\nLearn how to integrate risk management with inte
 rnal auditing for more effective organizational controls.\nMaster strategic
  risk audits and ensure that all strategy-related risks are assessed and mi
 tigated.\nEnhance your ability to evaluate risks using advanced risk manage
 ment techniques\, ensuring that audits are aligned with organizational prio
 rities.\nDevelop a solid understanding of fraud risk assessment and how to 
 implement effective anti-fraud programs.\nGain valuable insights into IT ri
 sk management and auditing the growing threats in cybersecurity and informa
 tion governance.\nStrengthen your skills in enterprise risk management (ERM
 ) to assess and improve your organization’s risk maturity.\n\nConclusion\
 nThis course equips participants with the skills and knowledge to develop a
 nd implement a comprehensive risk-based audit plan that aligns with modern 
 risk management practices. By exploring advanced topics such as governance 
 risk\, strategic risk\, fraud risk\, and IT risk management\, participants 
 will learn how to apply risk management techniques that enhance organizatio
 nal controls and improve audit effectiveness. This course is an essential o
 pportunity for senior auditors and audit managers to enhance their strategi
 c value within the organization and stay ahead of emerging risks in a rapid
 ly changing environment.\nJoin us in this course to refine your skills in a
 dvanced auditing and risk management and gain the expertise needed to manag
 e complex risks effectively.
LOCATION:Dubai
DTSTAMP:20260611T065850Z
DTSTART:20260830T034500Z
DTEND:20260912T210500Z
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