Enterprise Risk Management and Risk-Based Internal Auditing
Syllabus
Day 1 — Saturday 15 August 202627 lessons · 4 h
Welcome and Course Objectives5 min
Internal Audit Roles and the Session Agenda10 min
Defining Risk and Objectives10 min
Risk Examples and Terminology10 min
Inherent and Residual Risk12 min
Risk Appetite and Tolerance12 min
Risk Categories and Controls12 min
Risk Categories and Follow-Up Actions10 min
Risk Assessment Models9 min
Scoring Risk and Controls7 min
Risk Thresholds and Heat Maps11 min
Qualitative and Quantitative Assessment9 min
Risk Register Fundamentals9 min
Risk Register Design10 min
Risk Register Template8 min
ERM Policy Framework8 min
Risk Governance and Reporting7 min
Register Exercise and Dashboard9 min
Risk-Based Auditing Principles9 min
Three Lines of Assurance8 min
Audit Universe and Prioritization10 min
Audit Planning Factors10 min
Building Risk-Based Audit Plans9 min
Planning Pitfalls and Practices10 min
Audit Plan Walkthrough9 min
Key Takeaways and Actions9 min
Wrap-Up3 min