Inquiry

Risk based internal auditor is a professional who is able to identify the key objectives of an organization and selecting the tops risks threatening the attainment of those objectives. The Risk based internal auditor course enables participants to effectively identify the top objectives and risks in their organizations to provide input on developing a risk based internal audit plan. We discuss risk management basics on how to identify, assess, evaluate, mitigate and monitor risks; to aid in understanding risk management principles necessary to perform risk based audits. Differences between traditional internal auditing and how to audit using a risk-based approach are discussed. Through lectures and practical group interaction, discussions, and exercises, participants will develop the skills necessary to effectively plan and perform risk based internal auditing at their organization.

Learning Outcomes

Learners will be able to implement risk management principles and differentiate between the various risk management frameworks
Learners will be able to identify the highest risks to their organization meeting its objectives
Learners will gain a mastery of the Risk-Based Internal Audit Framework and how to apply it at your organization
Learners will be able to develop a truly risk-based internal audit plan, not just risk rank an audit universe based on something other than organizational objectives
Learners will be able to apply a risk-based approach at the audit engagement level

Who Should Attend?

Internal auditors
Internal audit seniors
Internal audit managers
Internal audit directors
Chief Audit Executives
Risk management professionals
Risk managers

Risk Based Internal Auditor Diploma Is Done Through Ansi

Marking 100 years of experience, ANSI is the official U.S. representative to the International Organization for Standardization (ISO) and, via the U.S. National Committee, the International Electromechanical Commission (IEC), and is a U.S. representative to the International Accreditation Forum (IAF). ANSI’s accreditation is nationally and internationally recognized as a mark of quality and assures that employers can have confidence that the certificate holder has completed the prescribed course of study. ANSI’s accreditation process itself follows ISO/IEC 17011, the International Standard that defines quality third-party accreditation practices. ANSI’s Certificate Accreditation Program (ANSI-CAP) accredits assessment–based education and training programs against the American National Standard ASTM E2659. The standard establishes guidelines for quality certificate program development and administration, and forms the foundation for a recognition system that enables consumers, employers, government agencies, and others to distinguish between qualified workers and those with less-than-quality credentials.

Diploma validity period: Once granted, this diploma is valid for a lifetime.

Oversight Committee Member
Ashraf Albraim, MBA, MIT, ITIL, OCP, CRBA, CORP

Solution-driven IT leader with more than 20 years of IT senior management experience that include building and developing high caliber teams for IT infrastructure development including software product development, software integration, ERP Implementation, business intelligence, network operations and control, strategic planning, Risk Management, forecasting, budgeting and project management. Well-respected leader for strategically and cost effectively utilizing technology to align corporate goals with best practices; proven career track for consistently improving delivery times and service levels while reducing costs. Vast award winning experience in multiple industries including Manufacturing, software and telecommunications complemented with an in-depth commitment to excellence and quality.