Training
About Trainings
The UAE IAA – your first choice for internal auditing related training
The UAE IAA provides internal quality auditing training and is the regional leader in this field. Innovative approaches, accomplished trainers and facilitators add to our repertoire the variety of skills needed to ensure provision of value addition to your organization.
We see training as the best investment an organization can make in its people. To help you realize your investment, the UAE IAA is committed to delivering value-added and effective training. We live up to our reputation as a leader and can tap into the wide resources available at our disposal for bringing to you the latest in internal auditing training. We also offer bespoke training depending on the organizations needs and requirements.
We offer public courses as well as in-house courses to take advantage of a larger group within the same organization.
In-House Training
The UAE IAA can deliver any of our Public Training course as an in-house course exclusively for your staff. In-house training courses are customized to your needs and are designed / modified following detailed discussions between the Department Head and the trainer. This is done to ensure that we uncover and meet your individual and corporate objectives. You get to choose the date and venue for the course as per your convenience, depending upon trainer availability. To know more please make an inquiry for an in-house training and our training department will be in touch with you.
Watch Out For!!!
COSO Internal Control Certificate
Through a blend of self-paced learning, classroom training and online exam, this program takes you through the COSO Internal Control–Integrated Framework from start to finish, using real-world scenarios.
Performing an Effective Quality Assessment
The required elements of a Quality Assurance and Improvement Program (QAIP) include periodic internal assessments and external assessments to demonstrate conformance with The IIA’s International Standards for the Professional Practice of Internal Auditing.
Information Security for Senior Management
At the end of the program the participants will have a broad understanding of the concept of information security and it’s applicability in business. How IS will impact business in terms of opportunity, value, risk and threat
Certification in Risk Management Assurance (CRMA)
The review course is based on IIA (Institute of Internal Auditors) source materials and All basic requirements to prepare for and pass the CRMA exam are addressed in this review.
Up Coming Training
Apr 2024
Artificial Intelligence vs. Machine Learning for Internal Auditors- 22/04/2024 - 24/04/2024 @ 8:30 am - 3:30 pm [English, Online]
Agile Project Management
- 29/04/2024 - 01/05/2024 @ 8:30 am - 3:30 pm []
May 2024
Champions of Change: The Managers Guide to Creating Sustainable Improvements in Business Processes- 06/05/2024 - 07/05/2024 @ 8:30 am - 12:00 pm []
COSO Internal Control (IC) Certificate
- 06/05/2024 - 08/05/2024 @ 8:30 am - 3:30 pm [English, Online]
إجراء عملية ضمان الجودة
- 06/05/2024 - 08/05/2024 @ 8:30 am - 3:30 pm [Arabic, Online]
Training Calendar
Date/Time
Date(s) - 26/09/2022 - 28/09/2022
8:30 am - 2:00 pm
Course Introduction
The need to manage risks is increasingly recognized as essential to effective corporate governance and to maintaining an effective system of internal control. Internal audit plays a key role in providing assurance that risks to the organization are properly managed. Risk-based auditing links internal audit to an organization’s overall risk management framework.
This course provides participants with the knowledge to develop an audit universe and risk-based internal audit plan. This course also addresses emerging and advanced risk management topics such governance risk, strategic risk, fraud risk, information technology risk, and auditing the risk management process. During this course, you will participate in interactive activities and real-life scenarios. Be prepared to walk away with concepts and tools to develop a value-added, risk-based audit plan for your organization.
This course is designed for senior internal audit practitioners and audit managers who want to build on their knowledge and increase their value to the organization by developing effective risk-based audit plans that address emerging risks.
Course Objective
- Summarize risk management principles and
- Identify corporate governance
- Explain the relationship between governance principles and COSO
- Explain the relationship between governance, risk and
- Identify strategy risk
- Identify strategy process
- Identify types of
- Examine an anti-fraud program and the role of risk
- Identify IT risk assessment
- Discuss cybersecurity, information security, and information technology (IT) governance
- Assess enterprise risk management process
- Apply enterprise risk management maturity and comprehensive assessment
- Develop an auditable universe risk
- Apply risk identification, measurement, and prioritization techniques.
Course Schedule
- Day 1: 08:30 – 14:00
- Day 2: 08:30 – 14:00
- Day 3: 08:30 – 14:00
Course Outline
Risk Management Principles and Concepts: A Review
- Risk definitions
- Risk management definitions
- Major control and risk frameworks
- Risk management assessment criteria
Corporate Governance Risk
- Overview, definition, and standards
- Relationship between governance, risk and control
- Governance breakdowns
- Corporate governance principles
- Governance principles and COSO frameworks
- Audit activities and approach
Strategic Risk
- Strategy overview
- Definition of strategic risk
- Internal audit’s consideration of strategic risk
- Strategy related audit
- Strategy risk audits
- Strategy process audits
Fraud Risk Assessment
- Definition and principles
- Standards and guidelines
- Anti-fraud program
- Role of internal audit
- Internal audit approach
- Types of fraud
- The fraud triangle
Information Technology Risk
- The IT risk landscape
- IT risk assessment frameworks
- Internal audit considerations
- Internal audit focus
- Cybersecurity
- Information security
- Governance
Auditing the ERM Process
- Enterprise risk management audits: Internal audit considerations
- Assessing enterprise risk management
- Maturity assessment approach
- Comprehensive assessment approach
Developing the Risk-based Audit Plan
- Auditable universe: General attributes
- Audit universe risk assessment: Examples
- Assessment criteria: Sophistication factors
- Risk identification
- Risk measurement
- Risk prioritization
CPE Credits: 12
Level: All
Field of Study: Auditing
Pre-requisites: None
Advance Preparation: None
Delivery Format: Online
Bookings
Bookings are closed for this event.
List of Courses
A
- Advanced Audit Techniques
- Advanced Audit Techniques – Virtual
- Advanced Risk Based Auditing
- Analyzing & Improving Business Processes
- Applied Data Analytics in Risk, Control and Audit
- Applied IS Risk, Control and Audit™: Foundations
- Artificial Intelligence and Machine learning for Internal Auditor
- Artificial Intelligence and Machine learning for Internal Auditors – Virtual
- Assessing Fraud Risks – Virtual
- Assessing Risk: Ensuring Internal Audit’s Value
- Auditing Corporate Governance – Virtual
- Auditing Financial Statement – Virtual
- Auditing Oracle Applications
- Auditing Organizational Culture
- Auditing SAP Application
- Auditing Standards for Internal Auditors
- Auditing the Corporate Governance
- Audit Manager Tools & Techniques
- Audit Report Writing
- A Risk-Based Guide to IT Infrastructure Controls