Risk Audit School

ACI Learning
Course summary
4 days
2,063 USD excl. VAT
Professional Training
Next available date: 15/11/2021 01:00 - Online courses
Course Dates
Online courses
2,063 USD

2,063 USD

Risk Audit School

Risk Audit School

In this course, you first be introduced to the basic concepts of risk, including different types of risks and the different risk management (ERM) frameworks, including ISO 3000 and COSO ERM as well as the IIA’s professional guidance on risk management. There will also be a thorough discussion of how to conduct risk assessments, including reviewing several common types of functional risk assessments, including a Fraud risk assessment, an IT risk assessment, and a financial risk assessment. Students will also learn about the fundamentals of Enterprise Risk Management (ERM), including best practices and walking through examples of practical tools, templates and reports commonly used in the risk management process. This discussion will explain the concept of Risk Appetite, measuring the Impact/Likelihood or risks as well as Black Swans. Once the student has a good understanding of risk assessment and enterprise risk management, then we switch gears and discuss the concept of Risk-Based Auditing, including how to apply the risk-based auditing approach for developing the annual audit plan, planning at the engagement level and at the audit program level.

Suitability - Who should attend?

Audit Directors and Managers; Internal and External Auditors; Risk Management Specialists; and those charged with corporate governance responsibilities



Outcome / Qualification etc.

Completion of this course is worth 32 CPE Credits

Training Course Content

  • Risk Basics
  • Enterprise Risk
  • Enterprise Risk Management (ERM)
  • Risk-Based Auditing
  • Risk-Based Tools
  • Key Business Risks
  • Executive Perspective on Top Risks
  • Preparing Internal Audit Departments for Risk-Based Auditing
  • Marketing Risk-Based Auditing

Provider: ACI Learning

ACI Learning

At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...

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Contact information for ACI Learning

ACI Learning

MIS Training Institute
30 Crown Place
EC2A 4EB London

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