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Training running 2020

Why you would need this program?
If you are an internal auditor, controller, or risk manager and need to know better about utilization of risk information for auditing or monitoring, this workshop is designed to meet your needs.

What topics are covered?
This is a two-day (12 hours) workshop and it covers:

  1. Why risk based auditing (RBA) ;
  2. RBA process, methods, and techniques;
  3. Risk based auditing and risk & control self-assessment;
  4. RBA results, recommendation and reporting.

Course Program
What is RBIA and what does it mean in practice?

  • overview of principles and guidance
  • three stages of RBIA
  • Driving forces for change.

Providing assurance on risk management

  • sources of assurance to the board
  • What does good risk management look and feel like?
  • The risk maturity continuum and its impact on the internal audit approach.

Planning and prioritizing – the principles

  • prioritizing audits
  • resources and skills
  • Consulting and reporting.

Risk based internal audit assignments

  • assignment planning
  • developing the internal audit scope
  • Linking objectives, risks and controls – a Titanic task!

Delivering assurance

  • the role of management
  • Testing and evidence – how far do you go?
  • the concept of risk appetite and agreed action
  • Behaviors and competency.

Venue

Hotel  Hotel Neo+Awana –  Hotel Abadi Yogyakarta, Hotel Cavinton Yogykarta

27-28 April 2020

24-25 Juni 2020

27-28 Juli 2020

26-27 Agustus 2020

23-24 September 2020

26-27 Oktober 2020

25-26 November 2020

28-29 Desember 2020

COURSE LEADER

  1. Patisina., ST.,M.Eng. CI.CTNLP

Ermalina.,ST.MM.CHt.MNLP

 

INFORMATION TRAINING

  • Mobile Phone             :  hp  0812 7090 4673

wa   0822 4260 1950

Web                            : www.rumahbelajarnlp.comwww.jptrainingcenter.com

 

KONTAK

iNFORMASI PELATIHAN:
WA. 0822 4260 1950

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