Advanced Internal Audit
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into risk reporting to the board, third party risk and the judgement calls that sit outside the three lines model. At this level the constraint is rarely knowledge. It is judgement under pressure, which matters because compliance obligations have multiplied faster than compliance capacity. Delegates leave able to work confidently with internal audit interface, risk assessment methodology and key risk indicators in their own organisation.
What delegates leave able to do
- Explain internal audit interface to someone who does not do the work, measured against the three lines model
- Review risk assessment methodology and say plainly whether it is working
- Bring key risk indicators into line with current good practice
- Put business continuity planning on a footing they can defend to a reviewer
What the course covers
- Risk reporting to the board
- Third party risk
- Internal audit interface
- Risk assessment methodology
- Key risk indicators
- Business continuity planning
- Scenario analysis
Who should attend
- internal auditors
- risk champions in operating units
- governance and assurance practitioners
- audit and risk committee members
- risk managers
