Internal Audit: Tools and Techniques
3 days|Delivered on request
This is a hands-on programme. Delegates spend most of the time working through scenario analysis and risk reporting to the board on live scenarios rather than listening to theory about them. The practical emphasis is deliberate: compliance obligations have multiplied faster than compliance capacity, and reading about the method has repeatedly proved insufficient. Delegates leave able to work confidently with operational risk, risk appetite and tolerance and control testing in their own organisation.
What delegates leave able to do
- Put operational risk on a footing they can defend to a reviewer, measured against ISO 31000
- Improve risk appetite and tolerance within their own organisation
- Take ownership of control testing rather than escalating it
- Review risk assessment methodology and say plainly whether it is working
What the course covers
- Scenario analysis
- Risk reporting to the board
- Operational risk
- Risk appetite and tolerance
- Control testing
- Risk assessment methodology
- Crisis management
Who should attend
- risk champions in operating units
- governance and assurance practitioners
- risk managers
