INT 146: MASTERCLASS: CRAFTING RISK BASED AUDIT PLAN (3-YEAR CYCLE)

This Masterclass is a hands on practical sessions aimed to equip participant with technical skill and knowledge to undertake a risk-base internal audit according to internationally accepted professional standards

Draft the risk-base audit plan on as a three cycle of audit to be preformed demands a thorough understanding of the process of conducting risk maturity assessments creating risk audit universe, risk prioritization, ranking, resource budgeting, skill and scientific selection of high risk auditable unit spread over the three years for the audit committee consideration and approval.