Internal Audit for Small and Medium Enterprises
3 days|Delivered on request
Internal Audit for Small and Medium Enterprises takes the discipline and works it through the constraints of this operating context, including business continuity planning, fraud risk management and the compliance obligations that come with it. The sector framing is necessary because risk registers are widely maintained and rarely used in an actual decision, and generic training rarely survives contact with the local rules. Delegates leave able to work confidently with third party risk, key risk indicators and operational risk in their own organisation.
What delegates leave able to do
- Put third party risk on a footing they can defend to a reviewer, measured against ISO 31000
- Explain key risk indicators to someone who does not do the work
- Bring operational risk into line with current good practice
- Make a decision about risk appetite and tolerance without waiting for a specialist
What the course covers
- Business continuity planning
- Fraud risk management
- Third party risk
- Key risk indicators
- Operational risk
- Risk appetite and tolerance
- Crisis management
Who should attend
- audit and risk committee members
- risk managers
- heads of risk
- compliance officers
