Advanced Risk-Based Auditing

Advanced Risk-Based Auditing free download

Internal Auditing, Risk-Based, Risk Assessment, Advanced Auditing

Advanced Risk-Based Auditing: Aligning Audit with Strategic Risks

Master the techniques and tools of modern risk-based auditing to add real value to your organization.

Go beyond compliance checklists and become a strategic audit advisor.

What You’ll Learn

• Understand key risk management principles, control frameworks, and audit methodologies

• Assess corporate governance risks and conduct effective governance audits

• Identify and evaluate strategic risks aligned with business objectives

• Conduct fraud risk assessments and design anti-fraud audit programs

• Audit IT and cybersecurity risks using proven frameworks and internal audit focus areas

• Evaluate the effectiveness of Enterprise Risk Management (ERM) systems

• Develop a fully risk-based internal audit plan using practical assessment techniques

• Apply a maturity-based approach to risk prioritization and audit resource planning

Downloadable Materials:

Lecture 15 : EBook - Fraud Risk Checklist for Auditors

Lecture 27: EBook - Risk Based Audit Plan Template

This Advanced Risk-Based Auditing course equips you with the knowledge and tools to evaluate risk from multiple dimensions—governance, fraud, strategic, IT, and enterprise-wide. You’ll explore globally recognized frameworks (like COSO, ISO 31000, and COBIT), examine real-world audit planning practices, and learn how to deliver impactful audit recommendations that support organizational success.

Whether you're auditing corporate governance, assessing ERM maturity, or building a risk-based audit universe, this course gives you the framework and confidence to lead.

Who Is This Course For?

This course is ideal for:

• Internal auditors and audit managers

• Risk and compliance professionals

• IT auditors and cybersecurity professionals

• Governance and fraud examiners

• Audit team leads preparing for strategic audit roles

• Professionals seeking to elevate their audit planning and risk assessment skills

If you're ready to shift from routine audits to high-impact, risk-driven engagements—this course is for you.

Requirements

• Basic knowledge of internal audit principles and control processes

• Familiarity with risk management and governance concepts

• Some professional experience in auditing or compliance

• A computer with internet access for accessing course materials

• (Optional) Awareness of frameworks like COSO, ISO 31000, or COBIT

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Course Content Includes:

• Video Lectures & Expert Commentary

• Downloadable Resources & Checklists

• Lifetime Access & Certificate of Completion