Risk based internal auditing is about identifying the key objectives of an organization and selecting the tops risks threating the attainment of those objectives. This 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.
program at your premise of choice, with lower costs, and schedule that suits you best.
FULLY CUSTOMIZED
ACCORDING TO YOUR NEEDS!
5 Key Takeaways
1
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.
2
3
Learners will Gain a mastery of the Risk-Based Internal Audit Framework and how to apply it at their 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.
4
5
Learners will be able to apply a risk-based approach at the audit engagement level.
Understanding performance, risk and compliance in relation to internal audits
Definition of internal auditing
Types of internal audits
Internal audit professional standards
The evolving role of internal audit
The future of internal audit
Audit universe approaches
The use of frameworks
The Risk-Based Internal Audit Framework
DAY TWO
Understanding external and internal context
Understanding and assessing culture
Understanding stakeholders
Understanding objectives and strategies
The nature of risk
Identifying opportunities, threats and requirements
Identification methods
Inherent and residual risk
Risk analysis criteria and decision-making guidelines
Risk appetite
Risk tolerance
Risk capacity
Assessing reward, risk and compliance
How to measure risk
Responding to risks: (Terminate, Tolerate, Treat, or Transfer)
Internal controls
DAY THREE
EDUCATIONAL PARTNER
ANSI - American National Standards Institute
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 Electrotechnical Commission (IEC), and is a U.S. representative to the International Accreditation Forum (IAF). ANSI 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.
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Who Should Attend?
This highly practical and interactive course has been specifically designed for:
"I would like to express my thanks for allowing me to participate in the intensive CRBA course organized by Leoron. Their amazing hands on approach, a smiling friendly and patient method of teaching and serving that they practice shows them to be a very warm, concerned individual who has deep reserves of knowledge and the desire and willingness to share. The warmth and efficiency as well as the hospitality shown by all of your staff deserve a special mention too. CRBA is one of the best courses I have ever attended. Everything was outstanding. It was really good time to be part of this training program. Thanks a lot for everything." - BAWAN, KSA
Senior Internal Auditor
Regina Bogomolova & Muzaffar Khamidov
5
“The training we received from LEORON for our CRBA certification is one of the best training experiences we each have had in our career and experience. Becoming CRBA gives us cutting edge skills for our professional life. For us, LEORON has set the gold standard in professional development and training services. LEORON will be our first recommendation as a world-class training provider to every professional/practitioner who needs to leap to the next level and remain continuously relevant to the changing world of business. The course itself was very inspirational, stimulating, bringing lots of ideas, combining indepth knowledge with case studies. A great group of participants contributed to interesting and focused relative exchange of thoughts and ideas letting us learn a lot from their experience. The lecturer, Mr. Jason Lee Mefford, beoynd his an outstanding personality and enthralling way of the course conducting, amazed us with a high level of professionalism, deep knowledge on the matter supported by his professional experience, which he generously shared with us.” - Kazakhstan
Corporate Banking Sector
Alia Jaksylykova
5
"Expressing my big thanks for the CRBA course conducted in Almaty I would like to note especially excellent organization, inspiring and professional approach, and emphasis on treatment of a subject that meets current requirements. The personal performance of Jason was outstanding, the course was done in a very pleasant and friendly manner. This was great and useful learning experience and I will certainly recommend Leoron to my colleagues and friends." - ISKER Consortium, Kazakhstan
Finance Director
REVIEW SUBMITED-THANK YOU
We are processing your review. This may take several days, so we appreciate your patience. We will notify you when this is complete.
This program has been carefully designed to provide every key process within the internal audit cycle with sufficient detail and diligence whereby participants will finish this course with a detailed understanding of the internal audit methodology aligned with a sound understanding of related internal control frameworks.
The program has been designed to be fully compliant with the Institute of Internal Audit standards. The program has been divided into the following key modules:
Recent trends in Internal Audit
The International Professional P...
Using the best practices in report writing, the participant will:
Receive presentations on key communication tools
Perform case studies and simulations
Attend one-to-one and group discussions
Receive useful tips to perform contemporary audits
Practice knowledge with questions practices
Being the only certificate that is accepted globally, the CIA designation can increase everyinternal auditors chance to get distinguished among peers and expand their knowledge beyond the common professional level. Get a certificate by IIA for completing one course, or get the GOLDEN certificate by completing all courses.
Legal compliance has become an increasingly complex challenge for lawyers in corporate legal departments and in the private practice of law. While other areas of regulation may ebb and flow with changes in governmental policies and administration, legal compliance has tended to require more and more attention to increasingly detailed legal and regulatory requirements. Moreover, those requirements are being imposed not only by Gulf Cooperation Council (GCC) countries but by other countries whose criminal and regulatory laws are being applied to ...
Most of our public courses are delivered in English language. You need to be proficient in English to be able to fully participate in the workshop and network with other delegates. For in-house courses we have the capability to train in Arabic, Dutch, German and Portuguese.
LEORON Institute partners with 20+ international bodies and associations. We also award continuing professional development credits (CPE/PDUs) for:
1. NASBA (National Association of State Boards of Accountancy)
2. Project Management Institute PDUs
3. CISI credits
4. GARP credits
5. HRCI recertification credits
6. SHRM recertification credits
The deadline to register for a public course is 14 days before the course starts. Kindly note that occasionally we do accept late registrations as well, but this needs to be confirmed with the project manager of the training program or with our registration desk that can be reached at +971 4 447 5711 or [email protected].
The course fee covers a premium training experience in a 5-star hotel, learning materials, lunches & refreshments, and for some courses, the certification fee and membership with the accrediting bodies.
Risk based internal auditing is about identifying the key objectives of an organization and selecting the tops risks threating the attainment of those objectives. This 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.
program at your premise of choice, with lower costs, and schedule that suits you best.
FULLY CUSTOMIZED
ACCORDING TO YOUR NEEDS!
5 Key Takeaways
1
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.
2
3
Learners will Gain a mastery of the Risk-Based Internal Audit Framework and how to apply it at their 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.
4
5
Learners will be able to apply a risk-based approach at the audit engagement level.
"I would like to express my thanks for allowing me to participate in the intensive CRBA course organized by Leoron. Their amazing hands on approach, a smiling friendly and patient method of teaching and serving that they practice shows them to be a very warm, concerned individual who has deep reserves of knowledge and the desire and willingness to share. The warmth and efficiency as well as the hospitality shown by all of your staff deserve a special mention too. CRBA is one of the best courses I have ever attended. Everything was outstanding. It was really good time to be part of this training program. Thanks a lot for everything." - BAWAN, KSA
Senior Internal Auditor
Regina Bogomolova & Muzaffar Khamidov
5
“The training we received from LEORON for our CRBA certification is one of the best training experiences we each have had in our career and experience. Becoming CRBA gives us cutting edge skills for our professional life. For us, LEORON has set the gold standard in professional development and training services. LEORON will be our first recommendation as a world-class training provider to every professional/practitioner who needs to leap to the next level and remain continuously relevant to the changing world of business. The course itself was very inspirational, stimulating, bringing lots of ideas, combining indepth knowledge with case studies. A great group of participants contributed to interesting and focused relative exchange of thoughts and ideas letting us learn a lot from their experience. The lecturer, Mr. Jason Lee Mefford, beoynd his an outstanding personality and enthralling way of the course conducting, amazed us with a high level of professionalism, deep knowledge on the matter supported by his professional experience, which he generously shared with us.” - Kazakhstan
Corporate Banking Sector
Alia Jaksylykova
5
"Expressing my big thanks for the CRBA course conducted in Almaty I would like to note especially excellent organization, inspiring and professional approach, and emphasis on treatment of a subject that meets current requirements. The personal performance of Jason was outstanding, the course was done in a very pleasant and friendly manner. This was great and useful learning experience and I will certainly recommend Leoron to my colleagues and friends." - ISKER Consortium, Kazakhstan
Finance Director
REVIEW SUBMITED-THANK YOU
We are processing your review. This may take several days, so we appreciate your patience. We will notify you when this is complete.
This program has been carefully designed to provide every key process within the internal audit cycle with sufficient detail and diligence whereby participants will finish this course with a detailed understanding of the internal audit methodology aligned with a sound understanding of related internal control frameworks.
The program has been designed to be fully compliant with the Institute of Internal Audit standards. The program has been divided into the following key modules:
Recent trends in Internal Audit
The International Professional P...
Using the best practices in report writing, the participant will:
Receive presentations on key communication tools
Perform case studies and simulations
Attend one-to-one and group discussions
Receive useful tips to perform contemporary audits
Practice knowledge with questions practices
Being the only certificate that is accepted globally, the CIA designation can increase everyinternal auditors chance to get distinguished among peers and expand their knowledge beyond the common professional level. Get a certificate by IIA for completing one course, or get the GOLDEN certificate by completing all courses.
Legal compliance has become an increasingly complex challenge for lawyers in corporate legal departments and in the private practice of law. While other areas of regulation may ebb and flow with changes in governmental policies and administration, legal compliance has tended to require more and more attention to increasingly detailed legal and regulatory requirements. Moreover, those requirements are being imposed not only by Gulf Cooperation Council (GCC) countries but by other countries whose criminal and regulatory laws are being applied to ...
Most of our public courses are delivered in English language. You need to be proficient in English to be able to fully participate in the workshop and network with other delegates. For in-house courses we have the capability to train in Arabic, Dutch, German and Portuguese.
LEORON Institute partners with 20+ international bodies and associations. We also award continuing professional development credits (CPE/PDUs) for:
1. NASBA (National Association of State Boards of Accountancy)
2. Project Management Institute PDUs
3. CISI credits
4. GARP credits
5. HRCI recertification credits
6. SHRM recertification credits
The deadline to register for a public course is 14 days before the course starts. Kindly note that occasionally we do accept late registrations as well, but this needs to be confirmed with the project manager of the training program or with our registration desk that can be reached at +971 4 447 5711 or [email protected].
The course fee covers a premium training experience in a 5-star hotel, learning materials, lunches & refreshments, and for some courses, the certification fee and membership with the accrediting bodies.
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35 NASBA CPE 
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