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Event Details


IIA AUS Risk Based Auditing - Online Classroom

11 March 2024 - 12 March 2024
10:30 am - 2:00 pm
Delivery Method

Risk Based Auditing - Online Classroom

The most fundamental concept in auditing today is that every audit must be a risk-based audit. There are levels of complexity in ensuring that audits are truly risk-based, extending way beyond sample size issues. This course will help ensure that you can make your audits true risk-based audits that will comply with international audit standards.
Risk based auditing lies at the cutting edge of internal audit because it integrates itself with an organisation's risk management paradigm and effectively influences its function. The course will further help you to align your organisation's strategies, vision, and values with the internal audit process.

Topics Covered:
  • Greater management certainty that risks have been properly identified, assessed and actioned, and are within established risk appetite and risk tolerance parameters.
  • Assurance of proper management oversight of risk identification, assessment and response processes as well as their proper, complete and timely reporting and documentation.

Learning Outcomes:
By the end of the training course, the participant will be able to:

  • Understand the underlying relationship between governance, risk management and controls, and the purpose, role and value of risk-based auditing.
  • Learn how to use a risk-based approach to define and focus your audit activities
  • Learn how to incorporate a risk-based approach to all steps in the audit process, from audit planning through audit engagements and audit of an enterprise risk management program.
  • Help ensure that your risk-based audits meet international internal auditing standards.

Online Classroom: This training program will be delivered in two 3 and a half hour lessons, over two days, using Zoom. Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.

Register Here

IIA-Australia Online Classrooms listed on the IIA NZ website are open to all IIA NZ members and non-members. The registration for these Classrooms is through the IIA-Australia website.

To convert the event date and time to your local time, select the iCal calendar at the top right of the event listing.

Note: When registering through an international website, please be aware that you will be charged in their currency.

IIA NZ Members: $563.64 AUD
Duration & CPE: 2 x 3.5 Hours, 7.00 Hours

Registration Note:
The 'funds transfer registration form' can be used to register for this course. Please click the registration link above, download the form from the IIA-Australia event listing, and email it to training@iia.org.au

If you require assistance with registering, please contact training@iia.org.au

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