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Table of Contents
Table of Contents
Transform your audit approach from a checklist-based compliance check to a dynamic, value-driven process that identifies key risks and allocates resources efficiently.
What You Will Learn
- 1 Learn the core principles and regulatory context of risk-based auditing.
- 2 Understand risk assessment frameworks such as COSO, ISO 31000, and the three lines model.
- 3 Apply audit planning techniques including materiality, risk appetite, and scoping.
- 4 Analyze internal control systems using control frameworks and testing strategies.
- 5 Evaluate audit sampling methods including statistical and non-statistical approaches.
- 6 Develop audit reports that communicate findings and recommendations effectively.
- 7 Explore specialized audit domains including IT, fraud, and compliance audits.
- 8 Implement quality assurance and improvement programs for audit functions.
- 9 Discover emerging trends such as continuous auditing, data analytics, and AI.
- 10 Create a comprehensive risk-based audit program for a fictional organization.
What's Included
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