Strategic Risk Assessment and Audit Plan

Equip yourself with risk-focused auditing skills and ethical compliance expertise.

Duration

3 Days

Language

English

Delivery Mode

Online/Hybrid/Face-to-Face

Course Overview

This course provides a comprehensive framework for developing a Risk-Based Audit Plan while ensuring strict adherence to ethical standards and international auditing practices. Participants will gain practical insights into identifying, assessing, and mitigating risks, while upholding professional integrity and compliance with codes of conduct. The program emphasizes due professional care, ethical conflict resolution, and the application of globally recognized audit standards to strengthen organizational governance and accountability.

Learning Objectives

Develop a structured Risk-Based Audit Plan
Apply international audit standards effectively
Ensure compliance with organizational ethical policies
Exercise due professional care throughout the audit process
Identify and address breaches of ethics in auditing
Recognize and resolve ethical conflicts in professional practice

Course Outline

Day 01

Introduction to Risk-Based Audit Planning
Compliance with Business Code of Conduct
Application of International Audit Standards
Principles of Due Professional Care in Auditing
Ethical Requirements in Internal Audit Profession
Managing Ethical Conflicts and Breaches

Certification

OrientMCT Certified

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