RBIA Program Content
Theory
- Audit Value Governance-Management-Performance Tool
- Business Function Analysis Tool
- Limits of Risk Tool
- Management Control Structure Tool
- Business Controls for Processes & Systems Tool
Methodology
- Developing the Audit Universe
- Audit Value Circle
- Identifying the Audit Customer
- Determining Business Risks
- Team Success Objectives
- Limits of Risk
- Management Control Structure
- Forming Risk Driven Hypothesis
- Testing and the Standard of Proof
- Communicating the Results
- Documentation
- Continuous Monitoring
Organization
- Hierarchies vs Teams
- Audit Department Organization Structure
- Roles of Team Members
- Scheduling
- Success Measures
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