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Our London team are ready to answer questions, provide information & choices to help make your public seminar booking in a prompt, professional & friendly manner.
Location: UK EU MENA WAT GCC Time Zones
First Date: Mar 3 - 5 2025
Duration: 3 days
Programme Director: Andrew Jefford UK Senior Internal Auditor HMS
Experience the highly-interactive expert-led social learning through Virtual Classroom via Cisco WebEx from Risk Reward.
All our 2024 Live F2F and Virtual Classroom events feature shared (or discrete) live chat between delegates and the expert, participate in topical surveys, polling questions, group exercises and case studies for a tried -and- true engaging and gratifying learning experience.
Need to certify the entire audit team or train 1:1? Simply contact us for significant cost savings and dates to best suit your specific needs.
"Good insights. It will make my work more challenging as more assumptions will need to be made and more scenarios will need to be built in analyzing risks as this is feasible in a volatile environment.”"Senior Internal Auditor, European Corporate. Cyprus
Session 1: Defining Advanced Risk Based Internal Audit
Session 2: Risk-Based Audit Planning
Session 3: Auditing Risk Appetite
Session 4: Auditing Enterprise Risk Management
Session 5: Auditing Corporate Governance
Session 6: Auditing Strategy
Session 7: Auditing Models
Session 8: Liquidity Risk
Session 9: Stress Testing / Scenario Analysis
Session 10: The Future of Risk-Based Audit
"“It is comprehensive and meanwhile reflects a practical approach to implementation, which is helpful. Thank you once again for your insight and assistance.”"Senior Audit Manager, European-Japanese Corporate, Rotterdam
As companies strive for value creation in a highly competitive environment, they inevitably create risks. The greatest threat to any firm arises when such risks are not completely and properly identified, measured, and managed. In these circumstances the result will invariably be unexpected losses which, as the current crisis clearly demonstrates, can threaten the very existence of firms of all sizes.
This uniquely practical audit-program writing- focused course and is rich course content engages the delegates with real-life case studies that have been developed based on firms that have adopted world class approaches to risk management and risk-based auditing.
Delegates will gain in-depth understanding of risk management and risk-based auditing concepts, see their application in a real life setting, critique them and, by the end of the course, have the confidence and ability to design their own risk-based audit plans and programs.
"It was enjoyable, kept my attention and I learned some new information. The Instructor kept my attention, was interesting to listen to and was quite knowledgeable."Senior Internal Auditor, US Corporation, San Francisco
Senior internal auditors and audit managers who lead audits or are responsible for supervising audit staff in corporations.
Delegates who complete the course will receive a Certificate in Advanced Risk-Based Internal Audit/Enterprise Risk Management for Corporations; for those who require a demonstration of competency via an exam, a 20-questions with multiple choice answers, fully invigilated via email, markings and a resit option are available at no additional charge.
The supervisory role of senior auditors for conducting risk-based internal audits, planning risk-based audits, critical elements when designing audit program for an organization’s key risk areas including a firm’s risk appetite, enterprise risk management, its corporate governance, how to audit a firm’s strategy, its models, liquidity risk, and stress-testing and scenario analysis.
Delegates will gain in-depth knowledge of world class approaches to risk management and how these translate into risk-based auditing approaches and techniques.
Group discussion and expert-led audit writing programs feature heavily throughout the course, with results compiled and sent to delegates for reference and daily workplace use.
Highly interactive expert-led intensive presentation, Q&A, group real-time in-depth case studies, regulation and discussion supported by key principles and theory. The virtual learning platform uses safe, industry preferred encrypted Cisco WebEx to optimize live face-to-face visual interaction, discrete chat, for polling and quizzes. (An invitation via email with access link is included for all participants.)
Course Fee (per person):
GBP £3,495.00 (+ UK VAT when applicable)