Executing an audit that adds value starts with an effective assessment of risk. Identifying and assessing risk requires a deep understanding of the business. Risk comes in many forms; this course will look at internal and external threats including strategic and emerging risks, along with financial, operational, compliance and fraud risk to ensure the audit is targeted and focused on the most significant areas and risks of the business.
This course will provide auditors with the skills necessary to identify, evaluate and prioritize risks to plan and execute an insightful, thorough and effective risk-based audit that delivers measurable results to the organization. In this activity packed course participants will learn through lecture, group discussion, case studies, and small group exercises to ensure an engaging learning experience.