Greetings from the Institute of Internal Auditors Tanzania!
We are pleased to invite you and your entire audit staff to a workshop on “Advanced Risk Based Auditing and Mastering Report Writing for Impactful Communication” to be held on 23rd – 27th June 2025 at Tanga Beach Resort, Tanga - Tanzania.
Organizations of all sizes and types are continuously exposed to risk throughout their daily operations. However, organizations may not employ all their resources effectively to identify the likelihood of threats materializing and the potential impact to their finances, reputation, and data. This course provides knowledge to develop an audit universe and risk-based internal audit plan that supports the strategic objectives and success of the organization. It addresses emerging and advanced risk management topics, such as governance risk, strategic risk, fraud risk, information technology risk, and auditing the risk management process.
Participants will learn what goes into an effective audit observation and how to organize reports that meet professional standards, elicit management action, and communicate crucial messages to executives and board level readers.
Key Topics will include:
- To Summarize risk management principles and concepts.
- Identify applicable governance principles.
- Describe the benefits of strategy risk audits.
- Explain the purpose of strategy process audits.
- Explain an anti-fraud program and the role of risk assessment.
- Identify information technology (IT) risk assessment frameworks.
- Discuss cybersecurity, information security, and IT governance risks.
- Assess enterprise risk management process risks.
- Apply enterprise risk management maturity and comprehensive assessment approaches.
- Develop an auditable universe risk assessment.
- Apply risk identification, measurement, and prioritization techniques.
- Understand the five components of the audit report.
- Identify advantages and disadvantages of three report formats.
- Explain the relationship between governance, risk, and control.