ADVANCED RISK BASED AUDITING - pdf.informa-mea.com

1 ADVANCEDRISK BASED AUDITING After completing this course, you will be able to:1. Fully embed the Risk BASED Audit approach2. Advise management on the reality of controls and risk management effectiveness 3. Challenge management s evaluation of risks and sell the benefits of proactive risk management4. Audit major and complex areas of risk for your business with confidence 5. Add measurable value to your organisation by the application of risk BASED audit services6. Plan Risk BASED assignment efficiently and effectivelyA strategic approach to address the significant challenges within the modern risk BASED Internal Audit can earn up to 30 CPE credits (20 in the AUDITING field of study and 10 in the Management Advisory Services field of study) 25 29 March 2018*Kempinski Hotel, Mall of the Emirates, Dubai, UAE7 11 October 2018*Kempinski Hotel, Mall of the Emirates, Dubai, UAEOFFERSave up to $1000 by booking early!

2 32 FORLed by Phil GriffithsMEET YOUR EXPERT COURSE LEADERPhil Grif ths is founder and CEO of Business Risk Management Ltd, a Chartered Accountant, and an Associate of the Institute of Internal Auditors. He has over 30 years experience in Internal Audit, Risk Management, Corporate Governance, and Fraud Prevention as practitioner, professional adviser, facilitator and has held top management positions with four international Groups, in roles embracing Internal Audit, Risk Management, Finance, and Project Management.

3 Phil is regarded as one of the world s leading experts in Internal Audit and Enterprise Risk has extensive experience of the Middle Eastern, European, Asian and African markets having trained professionals from over 1000 organisations in these regions during the past 17 has developed over 400 training courses on all aspects of Internal Audit, Risk Management, Corporate Governance and Fraud and delivered them across the globe. He is an accomplished author. His book Risk BASED AUDITING is an international best seller and his latest book Enterprise Risk Management The Key to Business Success is receiving much has published research into many aspects of Internal Audit and Risk Management best practice, including The Need to Co-ordinate assurance Providers and The Expectations of Chief Executives towards Internal Audit and its future.

4 He is recognised as an accomplished and charismatic facilitator, trainer and lecturer and is in continual demand to speak at the most prestigious events on Risk Management, Corporate Governance, Internal Audit and Risk Management Ltd is registered with National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE boards of accountancy have the nal authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website.

5 Internal AuditImproving Your Audit Reports & Delivering Added ValueWorld Class Internal AuditEssentials of Internal Audit 11 15 February 201822 26 July 2018 New entrants to Internal Audit Internal Auditors with up to 18 months experience Those returning to or already working in Internal Audit whoneed Personnel in other functions who need a better understanding on the modern Internal Audit roleImproving Your Audit Reports & Delivering Added Value18 22 March 20182 6 September 2018 This course will particularly be useful for delegates that havepreviously attended the Essentials Of Internal Audit course It will also be very bene cial to any auditor or other assuranceprofessionals who need to signi cantly improve their reports as this topic is covered in depth Personnel in other functions who need a wider understanding on the modern Internal Audit role and how it can add businessvalue Heads of Audit.

6 Audit Managers and Senior Auditors Auditors responsible for developing or implementing a riskbased approach Other assurance professionals such as those in Compliance and QA functions who are wanting to develop their risk basedapproach Managers and Directors of business functions to aid theirknowledge of a risk BASED audit approach This course will be bene cial as a development aid fordelegates who have attended our other audit coursesWorld Class Internal Audit 29 April 3 May 201814 18 October 2018 Heads of Internal Audit Heads of Compliance and those responsible for Governance Senior Auditors Audit Managers and those about to be appointed to that role Auditors that need to audit projects.

7 Contracts or technicalbusiness areas assurance providers that need a greater understanding ofCorporate Governance This course will be bene cial as a development aid for delegates who have attended our previous course Certi cate InInternal Audit III Risk BASED AuditingABOUT YOUR CPE CREDITSD elegates can earn up to 30 CPE credits on each courseAdvanced Risk BASED AuditingAdvanced Risk BASED AUDITING 25 29 March 20187 11 October 201825 29 March 2018* | Kempinski Hotel, Mall of the Emirates, Dubai, UAE7 11 October 2018* | Kempinski Hotel, Mall of the Emirates, Dubai, UAEWHO SHOULD ATTEND Heads of Audit.

8 Audit Managers and Senior Auditors Auditors responsible for developing or implementing a risk BASED approach Other assurance professionals such as those in Compliance and Quantity assurance functions who are wanting to develop their risk BASED approach Managers and Directors of business functions to aid their knowledge of a risk BASED audit approachCOURSE LEVEL This is an intermediary to senior level course and delegates should have at least 12 months experience in Internal Audit (or other assurance roles) to attend this course Delegates should have a good educational standard (Bachelor s degree or above) and/or a professional qualification or be in the process of studying for such qualifications No advance preparation is required Delivery method Group-live (with exercises and case studies to provide practical application of the tools and techniques)

9 A pre-course questionnaire will be sent out 2-3 weeks prior to the course date to obtain some information about the delegate s role and to provide an opportunity to indicate specific learning requirementsCOURSE REQUIREMENTS AND CERTIFICATESD elegates must meet two criteria to be eligible for an Informa Certificate of Completion:1. Satisfactory attendance Delegates must attend all sessions of the course. Delegates who miss more than 2 hours of the course sessions will not be eligible to sit the course assessment2.

10 Successful completion of the course assessment Delegates who do not meet these criteria will receive an Informa Certificate of Attendance. If delegates have not attended all sessions, the Certificate will clearly state the number of hours ASSESSMENTA ssessment will be by a short examination made up of 20 multiple-choice OVERVIEW Most Heads of Internal Audit (IA) would say that their functions have adopted a risk BASED approach, however, has this process been fully embedded?Have you for example: - Linked your audit programmes and testing directly with the risk registers?