Internal Audit
3 days|Delivered on request
This Internal Audit programme gives delegates a working command of risk identification and operational risk, grounded in the three lines model. Organisations invest here because risk registers are widely maintained and rarely used in an actual decision. Delegates leave able to work confidently with compliance monitoring, risk culture and internal audit interface in their own organisation.
What delegates leave able to do
- Take ownership of compliance monitoring rather than escalating it, measured against the three lines model
- Put risk culture on a footing they can defend to a reviewer
- Bring internal audit interface into line with current good practice
- Review key risk indicators and say plainly whether it is working
What the course covers
- Risk identification
- Operational risk
- Compliance monitoring
- Risk culture
- Internal audit interface
- Key risk indicators
- Scenario analysis
Who should attend
- business continuity coordinators
- risk champions in operating units
- compliance officers
