Course
Risk-based auditing
The Risk-Based Auditing course aims to enable participants to use a modern audit methodology focused on identifying, analyzing, and addressing risks to ensure the efficiency of internal and external audit processes. The course focuses on applying risk-based auditing techniques to enhance compliance and governance.
Participants will learn how to identify the key risks facing an organization and categorize them according to their level of impact and likelihood of occurrence, with a focus on evaluating internal controls and their effectiveness in mitigating risks. They will also be trained in the use of modern audit tools, such as data analysis, risk management systems, and technological audit techniques.
The course also covers how to design risk-based audit plans and prepare value-added audit reports for senior management, while providing practical recommendations for enhancing financial and administrative control. The role of international standards such as COSO and ISO 31000 in risk-based auditing will be highlighted.
The course aims to enhance participants' ability to conduct effective audits that focus on the real risks that impact organizational performance. The course targets internal and external auditors, risk managers, compliance officers, and financial auditors seeking to improve their audit processes and focus them on priority risks.
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