Fundamentals of Internal Audit
2 days|Delivered on request
Fundamentals of Internal Audit is built for delegates who need to be useful in this area quickly. It starts at first principles and works through risk culture and regulatory reporting without assuming prior specialist training. The programme exists because risk registers are widely maintained and rarely used in an actual decision, and because capability in this area is usually built on the job with no structure behind it. Delegates leave able to work confidently with internal audit interface, operational risk and crisis management in their own organisation.
What delegates leave able to do
- Bring internal audit interface into line with current good practice, measured against the Basel framework
- Make a decision about operational risk without waiting for a specialist
- Take ownership of crisis management rather than escalating it
- Explain control testing to someone who does not do the work
What the course covers
- Risk culture
- Regulatory reporting
- Internal audit interface
- Operational risk
- Crisis management
- Control testing
- Compliance monitoring
Who should attend
- risk managers
- risk champions in operating units
- internal auditors
- governance and assurance practitioners
