Overview

    The Internal Audit & Risk Management Masterclass equips professionals with best practices in auditing, risk analysis, and compliance management. Attendees will gain hands-on experience with risk frameworks like COSO and ISO 31000 while mastering audit methodologies that align with modern governance standards. This masterclass emphasizes data-driven audit techniques and emerging risks, improving SEO for keywords such as enterprise risk, audit planning, and risk-based auditing. 

OBJECTIVES: 
Develop risk-based internal audit plans aligned with organizational goals.
Apply COSO and ISO 31000 principles in risk assessments.
Identify and evaluate strategic, operational, and IT-related risks.
Design controls and risk mitigation strategies.
Enhance audit reporting, communication, and board-level engagement. 

TARGET AUDIENCE: 
Internal auditors and audit managers.
Risk managers and compliance officers.
Governance professionals and board members.
Finance and operations executives involved in risk oversight.
Consultants in audit and governance advisory roles. 

METHODOLOGY: 
Interactive case analysis and audit report writing.
Risk mapping workshops and control testing simulations.
Audit software demonstrations and walkthroughs.
Real-world compliance audit scenarios.
Facilitated peer knowledge exchange sessions.