Internal Audit Masterclass
5 days|Delivered on request
This advanced programme assumes delegates already work in the field. It goes past the basics into risk culture, risk assessment methodology 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 risk registers are widely maintained and rarely used in an actual decision. Delegates leave able to work confidently with control testing, control design and operational risk in their own organisation.
What delegates leave able to do
- Review control testing and say plainly whether it is working, measured against the three lines model
- Explain control design to someone who does not do the work
- Bring operational risk into line with current good practice
- Put key risk indicators on a footing they can defend to a reviewer
What the course covers
- Risk culture
- Risk assessment methodology
- Control testing
- Control design
- Operational risk
- Key risk indicators
- Risk reporting to the board
Who should attend
- risk managers
- audit and risk committee members
- internal auditors
- heads of risk
- compliance officers
