Innovation for Internal Auditors: Risk Assessments, GRC, and Planning
Overview
The Innovation for Internal Auditors: Risk Assessments, GRC, and Planning course provides auditors with the skills and strategies needed to enhance risk assessment processes, strengthen Governance, Risk, and Compliance (GRC) frameworks, and improve audit planning. Participants will learn innovative approaches to evaluating risks, structuring audit plans, and aligning with industry standards like COSO to ensure a more effective and forward-thinking audit function.
Topics covered include risks and controls matrix (RCM), looking at risks differently through the lens of good and bad risk, understanding and improving Governance, Risk and Compliance (GRC), building and completing the audit plan, COSO-based auditing, criteria for audit programs, and essential steps for effective planning.
CPE: 5
Who should attend:
Internal Auditors, Compliance Professionals, and leaders in Internal Audit departments who want to develop new audit approaches, expand current skills, re-energize the focus of audit activities, and learn innovative tips, tools, and techniques.
Here are the topics we'll cover.
- Course Overview
- Risk Assessments
- Innovation and GRC
- Audit Plan Development
- Planning
Learning Style
Level
Includes
Assessment