Event details

Risk Based Auditing

Your Competitive Advantage

The most fundamental concept in auditing today is that every audit must be a risk-based audit.  There are levels of complexity in ensuring that audits are truly risk-based, extending way beyond sample size issues. This course will help ensure that you can make your audits true risk-based audits that will comply with international audit standards.

Risk based auditing lies at the cutting edge of internal audit because it integrates itself with an organisation's risk management paradigm and effectively influences its function.

The course will further help you to align your organisation's strategies, vision, and values with the internal audit process. 

Benefit from the Right Topics

  • Greater management certainty that risks have been properly identified and actioned
  • Appropriate management of risks within the established risk appetite parameters
  • Identifying and responding to residual risks
  • Proper management oversight of risk identification and response processes
  • Proper reporting and documentation of risk mitigation and response activities

Tangible outcomes

  • Examine the relationship between strategy, governance, risk management and controls
  • Learn how to use a risk-based approach to define and focus your audit activities
  • Learn how to incorporate a risk-based approach to all steps in the audit process

Please click REGISTER NOW below for credit card payments.

Click here to download course registration form if you would prefer to pay by invoice.

Please let us know if you require an internal auditing training course that is not currently available in your Chapter.

Members and Non-Members: Please feel free to contact us if you have any queries about this course!

Phone: 02 9267 9155
Fax: 02 9264 9240

*Please let us know if you require a course that is not currently available in your state.

Register now

Wednesday, 4 March 2020 to Thursday, 5 March 2020
Mantra Northbourne

84 Northbourne Ave

Canberra, ACT




Duration and CPE
2 DAY, 14.00 hours
For more information please contact Christopher Camp
+61 02 9267 9155