Innovation for Internal Auditors: Risk Assessments, GRC, and Planning

Internal Audit
Innovation for Internal Auditors: Risk Assessments, GRC, and Planning Overview
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WEBVTT Welcome to Innovation for Internal Auditors, Risk Assessments, GRC, and Planning. This course is a deep dive into utilizing innovative tools and approaches to protect and boost your organization's value while adeptly managing risks. Hernan and Kathy will navigate through topics such as the Risk and Controls Matrix, Reframing How We View Risks, Ways to Enhance Governance, Risk, and Compliance, or GRC, Constructing and Finalizing the Audit Plan, COSO-based Auditing, Criteria for Audit Programs, and Crucial Planning Steps. This course is tailored for internal auditors, compliance professionals, and audit department leaders keen on re-engineering their audit approaches, sharpening their skills, and implementing innovative audit methodologies. Upon successful completion, you'll earn five CPE credits. So let's leap into this exciting journey of innovative auditing together!

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.

  1. Course Overview
  2. Risk Assessments
  3. Innovation and GRC
  4. Audit Plan Development
  5. Planning

Learning Style

On Demand

Level

Intermediate

Includes

Assessment

Who this course is for

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.

NASBA Certified CPE

5 credits

Field of Study

Auditing

Length of course

NA

Prerequisites

None

Advanced Preparation

None
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ACI Learning is registered with NASBA

ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final 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: https://www.nasbaregistry.org/