Course curriculum

    1. Background

    2. Evolution of Internal Audit​

    3. Regulatory Requirement for Internal Audit

    4. Regulatory Requirement​ for Risk-Based Internal Audit

    1. What is risk?

    2. Types of Risk

    3. Risk Assessment

    4. Risk Appetite

    5. Risk Maturity

    1. Basic Concepts of Risk Management

    2. Enterprise Risk Management

    1. Internal Audit and RBIA​

    2. Advantages of RBIA​

    1. RBIA Planning​

    2. RBIA Process Flow​

    1. Role of Management

    2. Role of Various Committees

    3. Role of Chief Audit Executive

    4. Role of Internal Auditor​

About this course

  • Free
  • 30 lessons
  • 0 hours of video content