The value adding capacity of an overall IA activity’s program begins with the foundational risk assessment and planning process. This activity is undertaken annually at an enterprise level, and functionally at an individual engagement level. The alignment and integration of these critically linked processes is essential for ensuring the effective and efficient deployment of IA resources and optimum assurance coverage.
This course provides an essential primer on IA risk assessment and planning processes, supported by key related Professional Standards guidance and practical application strategies. In addition, this session also serves in building a vital bridge which connects high quality IA activity level attributes with ongoing maximum impact performance level implementation.
Internal audit (IA) professionals at all levels, including consultants providing IA outsourcing, co-sourcing and/or related services, and external auditors providing IA services and/or who coordinate coverage with and place reliance on the work of Interna
Experience/interest in or general knowledge of internal auditing