The Institute of Internal Auditors defines Risk Based Internal Auditing (RBIA) as a methodology that links internal auditing to an organization’s overall risk management framework. RBIA allows internal audit to provide assurance to the board that risk management processes are managing risks effectively in relation to their risk appetite.
Once implemented correctly, RBIA offers tremendous advantages to the organisation.
This intensive 2-day course provides a thorough overview of RBIA processes, planning stages and measurement strategies. You will gain the tools to set up, analyse and manage RBIA within your organisation.
Main Topics Covered:
Traditional Approach versus Risk Based internal approach
Stages of Risk Based Internal Auditing
Measuring the effectiveness of Risk Based Internal Auditing
The COSO risk management framework
ERM – Enterprise Wide Risk Management
Analysing Risk Maturity
RBIA in practice
Model Process for Assessing & Evaluating Risks
Risk Assessment Tools
Analysing Internal Audit Process
Register now and take advantage of the Early Bird discount!
Mon, 01/02/2016 - 21:20
Tue, 26/01/2016 - 12:38
Thu, 17/12/2015 - 09:44
Thu, 17/12/2015 - 21:06