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Risk Assessment & Auditing

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Risk Assessment & Auditing

Course Overview:

This course provides a comprehensive overview of the fundamental concepts and practical applications of risk assessment and auditing. Designed for professionals who need a quick yet thorough grounding in these essential areas, the course covers the key principles, methodologies, and tools used to identify, evaluate, and mitigate risks within an organization.

Course Content:

  • Introduction to Risk Assessment & Auditing
    • Definitions and key concepts
    • Importance of risk assessment in auditing
    • Regulatory and compliance landscape
  • Risk Identification and Evaluation
    • Types of risks (operational, financial, compliance, strategic)
    • Risk assessment methodologies
    • Tools and techniques for risk identification
    • Case studies and practical examples
  • Developing an Audit Plan
    • Components of an effective audit plan
    • Risk-based auditing approach
    • Setting audit objectives and scope
    • Resource allocation and scheduling
  • Conducting the Audit
    • Audit procedures and techniques
    • Gathering and analyzing evidence
    • Risk assessment during fieldwork
    • Documentation and audit working papers
  • Internal Control Systems
    • Understanding internal controls
    • Assessing the effectiveness of internal controls
    • Designing controls to mitigate identified risks
    • Case study: Evaluating an internal control system
  • Communicating Audit Findings
    • Writing audit reports
    • Presenting findings to stakeholders
    • Making actionable recommendations
    • Follow-up and monitoring of corrective actions

Learning Outcomes:

By the end of the course, participants will be able to:

  • Understand the fundamentals of risk assessment and auditing
  • Apply risk assessment techniques in their auditing practices
  • Develop and implement a risk-based audit plan
  • Utilize tools and techniques for effective risk management and auditing
  • Analyze and interpret audit findings within the context of risk management

Duration of the Course: 1 day

Certification: A certificate of completion will be provided to participants who attend the full course.

  • Duaration of the Course
  • Participants
  • Certification
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Sarah Thomas
Training was well prepared and well presented. The course added value to my day to day. Thank you Samson Training and Kean specifically. I enjoyed your "funny but not funny" jokes :)
Bonnie Reidy
Excellent cCourse and well presented
Bonnie O'Connor
Even through a pandemic , samsung training met all our needs and requirements to get us over the finish line and qualify to first aid responders. A very interesting course that covered everything. would highly recommend
Elzbieta Filipowicz
I would like to say I found the course very interesting and really enjoyable. I want to commend Cheryl on how she presented the course. She went into great detail and I left the course very happy and I learned a lot.
Ciara Kenny
Excellent course and great communication throughout from team.
Conor McElvaney
Even through the Pandemic Chris and the team succeeded in delivering our manual handling instructors course - delighted !
Sarah Cummins
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British Health
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David Powell
Outstanding Training Company