Purpose
In this intensive two-day risk based audit training you’ll see for yourself why audit functions that focus their efforts on significant risks are able to concentrate their resources on issues that drive their businesses. You will gain an understanding of what is necessary to make your audit function totally risk based; learn tools, techniques and methodologies that will boost auditor productivity and bullet-proof’ audit plans; and discover how to convert the entire audit process to a risk-based approach that will take you from planning all the way through to report writing. Throughout the seminar class exercises will allow you to hone your risk-based auditing skills. You’ll leave this session with a specific understanding of what is necessary to be risk-based and how to implement this approach.
Content
You will get knowledge, understanding and training in the following issues:
Audit program for risk-based audit
The advantages of risk-based auditing to you and your organization
Conducting a risk inventory
Determining probabilities and impacts
Defining the risk responses
Strategically cascading risk ownership
Fundamentally issues of how risk will be assessed
Understanding the meaning of true business risk and it’s impact on the audit function
Understanding how business risk should drive the audit function
Defining the skill sets and competencies required under a risk-based approach
Strategies for educating your auditors in risk-based approaches
Redefing the audit process for a riskbased function
Target group
All auditors and QSE specialists with interest for Risk approach and new innovative audit inputs.
A basic knowledge of internal auditing will be an advantage, but all managers should have interest for this important tools.
Who Should Attend?
- Chief Audit Executives and Audit Directors
- Senior and Lead Internal Auditors
- Other Senior managers with an interest in risk and the Internal Audit plan
- Non Executive Directors
- Audit Managers and staff who will be involved in carrying out RBIA audit assignments
Time and location
14th-15th of march 2019 in Horsens
16th – 17th of may 2019 in Copenhagen
22nd – 23rd of august 2019 in Odense
Language
Danish and the trainer will be Risk Based Auditor Anders Kofod
Price per person
2 Days training 9.000 dkk including training material and accommodation. The delegates have to organize and pay hotel by them selves, we can recommend.
This training can easily be conducted in your own company. You will have 30 % discount if you have 5 or more participants.