How To Establish An Audit Universe and Risk-Based IA Plan

Establishing an Audit Universe and risk-based internal audit plan effectively and professionally
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Udemy
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English
language
Other Finance & Economic
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instructor
How To Establish An Audit Universe and Risk-Based IA Plan
230
students
35 mins
content
Sep 2019
last update
$29.99
regular price

Why take this course?


Course Headline: 🎓 Mastering Audit Universes & Risk-Based Internal Audit Planning

Course Title: How To Establish An Audit Universe and Risk-Based IA Plan with Gin Yew PHUA

Course Description:

Welcome to the comprehensive online course designed to elevate your internal audit skills to new heights. If you're an internal auditor looking to establish a robust Audit Universe and a risk-based Internal Audit (IA) plan that aligns with the IIA’s Standards, this is the perfect place to start.

Why Take This Course?

  • Professional Development: Gain the knowledge and skills necessary to effectively manage your organization's audit activities, ensuring coverage of all significant risks in a balanced way.

  • Practical Application: Learn how to apply the principles of risk assessment and audit universe establishment within the framework of your company's unique context.

  • Best Practices: Understand the best practices for establishing an Audit Universe and creating a risk-based IA plan, as guided by the IIA’s Standards.

Course Highlights:

  • Understanding the Concepts: Dive into the foundational concepts of establishing an Audit Universe and developing a risk-based Internal Audit plan.

  • Framework Integration: Learn how to integrate the audit universe framework into your organization's existing internal audit process.

  • Risk Assessment Techniques: Explore various risk assessment techniques and methodologies that can be applied to identify risks within your company's environment.

  • Prioritization Strategies: Discover how to prioritize audit activities based on the identified risks, ensuring a balanced and effective audit plan.

Course Structure:

  1. Introduction to Audit Universes:

    • Definition and importance of an Audit Universe in the context of internal auditing.
    • The relationship between the Audit Universe and risk-based planning.
  2. Establishing Your Audit Universe:

    • Identifying all significant activities, processes, and risks within your organization.
    • Techniques for mapping the Audit Universe based on your company's specific context.
  3. Risk Assessment and Analysis:

    • Understanding the components of risk assessment.
    • Tools and techniques for evaluating and prioritizing risks.
  4. Developing Your Risk-Based IA Plan:

    • Aligning your audit plan with strategic objectives and risks.
    • Balancing assurance and reporting demands within resource constraints.
  5. Implementation and Maintenance:

    • Best practices for executing an effective risk-based IA plan.
    • Monitoring and updating the Audit Universe and IA plan over time.

Your Expert Instructor:

  • Gin Yew PHUA brings a wealth of knowledge and experience to this course, with years of practicing internal auditing across various industries. His expertise is your guide to mastering the art of establishing an Audit Universe and risk-based Internal Audit plan that not only meets but exceeds industry standards.

Join us on this journey to enhance your internal audit capabilities and contribute significantly to the integrity, effectiveness, and efficiency of your organization's governance and operations. 🌟


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14/09/2019
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30/10/2019
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