COURSE OBJECTIVES: This practical course workshop looks at the growing role of risk in both business and government organisations and the role of internal auditor.
Internal auditors have always been involved with risk and risk assessments of their own, but now they have to work with risk management and have to work out the exact connection that is right for them and their organisation.
One ploy is to adapt systems based auditing into ''risk based systems auditing'', whereas, many other circles advocate the more all-embracing risk based internal auditing concept. In any event, auditors will at some stage have to audit risk management or possibly provide consultancy in respect of it. This course will help delegates decide on their role and contribution to the tasks.
COURSE CONTENT
- Clarification of what risk really is
- Control in relation to risk
- The risk management process
- Risk registers
- Risk mitigation and control strategies
- Corporate control strategies
- Internal audit roles in relation to risk management
- Risk based systems auditing
- Risk based internal auditing
WHO SHOULD ATTEND
Internal auditors, risk managers.
"A very useful and enjoyable course. The speaker made the subject very accessible. Each stage of the process was clearly explained with plenty of practical examples to illustrate points."
This course is designed to be run either as an in-house course or as a training pool title only. For more information on how the training pool works please click on the Quorum Training Pool item in the menu on the left of this page.
To enquire about this course please complete the enquiry form or call our in-house course bookings team on 0207 566 8207.