Training program Details ( Preparation of an Internal Audit Plan (Self-Learning) )

Refine Your Search

...

Loading...

Preparation of an Internal Audit Plan (Self-Learning)

★ ★ ★ ★ ★

Preparation of an Internal Audit Plan (Self-Learning)

Discover how an internal audit plan can be transformed into a strategic tool that supports governance and ensures the efficiency and effectiveness of control systems. Through a specialized training program, you will learn the latest methodologies in designing audit plans, assessing risks, setting priorities, and aligning the plan with organizational objectives to achieve maximum impact.

★ ★ ★ ★ ★

Overview

In a world where challenges accelerate and risks continue to grow, internal auditing is no longer sufficient for performance evaluation alone — it must be built on a solid, well-crafted plan that directs efforts toward priorities and continuous improvement. In this training program, we will explore how to develop an internal audit plan as a strategic tool that supports governance and enhances the effectiveness of control systems. We will walk through the steps of building the plan using modern methodologies, assessing risks, setting priorities, and linking the plan to the organization’s objectives and performance indicators. The program aims to empower participants to design a comprehensive, actionable internal audit plan grounded in the highest international standards and best practices. Join us and discover how to turn your audit plan into a launchpad for sustainable improvement and smart, impactful controls that deliver real results.

Sectors

Banking

Capital Market

Insurance

Financing

Job Families

Topics

Audit

Prerequisite Programs

Not Exist

View Program Policy

Skills You Will Gain

Internal Audit Governance Risk Management planning Prioritization

Program Agenda

Schedule

Unit Two: Planning the Internal Audit Engagement

Digital Training

Introduction

description

Objectives

description

Risk-Based Internal Audit Methodology

description

Objectives of Preparing a Risk-Based Internal Audit Plan

description

Steps for Preparing the Annual Risk-Based Internal Audit Plan

Activity

Summary

Introduction

Objectives

Fundamentals of Planning the Internal Audit Engagement

description

Phases of Planning the Internal Audit Engagement

Formulating the Objectives of the Internal Audit Engagement

Scope of the Internal Audit Engagement

Determining the Resources for the Internal Audit Engagement

description

Activity

Summary

course content

Course Introduction

Notification Preview

Course Objectives

Notification Preview

Unit One: Risk-Based Internal Audit Plan

Introduction

Objectives

Risk-Based Internal Audit Methodology

Objectives of Preparing a Risk-Based Internal Audit Plan

Steps for Preparing the Annual Risk-Based Internal Audit Plan

Understanding the Organization

Identifying, Assessing, and Prioritizing Risks

Coordinating with Other Assurance Providers

Estimating Required Resources

Consulting with Stakeholders

Approving the Plan

Activity

Summary

Unit Two: Planning the Internal Audit Engagement

Introduction

Objectives

Fundamentals of Planning the Internal Audit Engagement

Phases of Planning the Internal Audit Engagement

Phase One: Reviewing the Annual Internal Audit Plan

Phase Two: Analyzing Activities and Objectives

Phase Three: Preparing and Approving the Internal Audit Work Program

Formulating the Objectives of the Internal Audit Engagement

Scope of the Internal Audit Engagement

The Importance of Defining the Scope of the Internal Audit Engagement

Preparing the Scope of the Internal Audit Engagement

Defining the Timeframe and Location of the Internal Audit Engagement

Determining the Resources for the Internal Audit Engagement

Activity

Summary

Course Summary

Program Targets

Understand the process of developing a risk-based internal audit plan.

Gain knowledge of the fundamentals organizations follow when planning an internal audit engagement.