Fund of Risk Ast & Audit Plan

This course designed to increase the awareness of the risk assessment and risk management function and provide the latest update about ERM frameworks, also focus on the process of creating the risk-based audit plan and the Internal audit assurance & consulting role regarding enhancing the risk assessment & risk management as a process and culture.

Learning Outcome:

  1. Increase the familiarity with risk and control terminology
  2. Get an ability to understand the risk assessment process.
  3. Demonstrate the components and structure of the risk management frameworks (COSO , ISO 31000)
  4. Understand the Internal audit role and responsibilities in the cycle of risk assessment and structure of risk management framework
  5. Demonstrate the process of creating the internal audit plan based on the risk and threats.