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Risk Based Internal Audit (RBIA)

The training aims at equipping the participants with the skills to undertake a risk based internal audit as required by IIA. The training covers key components such as annual audit planning, engagement planning, gathering and analyzing audit evidence, reporting and follow up of the implementation of audit recommendations. Relevant templates are provided on how to undertake each of the key steps in the audit process. 

Objective 

  • To learn how to undertake internal audits that comply with the Professional Internal Audit Standards spelt out by the Institute of Internal Auditors (IIA) 

Key Areas Covered 

  • Development of the annual audit plan and engagement audit plans
  • Risk based audit programs
  • Executing the audit programs
  • Concluding and reporting