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GRC-006 Governance, Risk and Compliance
PROGRAMME BROCHURE

Internal Audit Fundamentals

An applied five-day programme focused specifically on Internal Audit Fundamentals.

Duration 5 days
Level Professional
Programme GRC-006
KAIZEN EUROPEAN ACADEMY Executive & Professional Development www.kaizeneurope.academy
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Programme Overview

This five-day Kaizen European Academy programme is dedicated specifically to Internal Audit Fundamentals. It develops practical capability in Internal Audit through structured explanation, applied tools, realistic scenarios and guided workshops. Participants move from core concepts to hands-on application, performance control and an implementation plan that can be transferred directly to their workplace.

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Learning Objectives

Explain the essential concepts, terminology and professional context of Internal Audit Fundamentals.
Apply the principal methods and tools used in Internal Audit Fundamentals.
Analyse realistic situations and make evidence-based decisions related to Internal Audit Fundamentals.
Evaluate performance, risk and control requirements in Internal Audit Fundamentals.
Develop a practical implementation or improvement plan for Internal Audit Fundamentals.

Who Should Attend

Professionals, specialists, supervisors and managers whose responsibilities involve internal audit fundamentals or who need to build practical capability in this area.

Programme Methodology

Instructor-led explanation, facilitated discussion, subject-specific case studies, practical templates, individual and group exercises, simulations or technical scenarios where appropriate, peer review and a final implementation workshop.

Learning Outcomes

Explain the essential concepts, terminology and professional context of Internal Audit Fundamentals. Apply the principal methods and tools used in Internal Audit Fundamentals. Analyse realistic situations and make evidence-based decisions related to Internal Audit Fundamentals. Evaluate performance, risk and control requirements in Internal Audit Fundamentals. Develop a practical implementation or improvement plan for Internal Audit Fundamentals.

Prerequisites

No formal prerequisite is required. Relevant professional experience is helpful; technical courses may assume basic familiarity with the operating environment.

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Course Outline

Day01

Internal Audit Fundamentals: Foundations and Operating Context

  • Scope, terminology and professional context of Internal Audit Fundamentals
  • Current practices and emerging trends in Internal Audit Fundamentals
  • Roles, responsibilities and stakeholder expectations in Internal Audit Fundamentals
  • Diagnostic assessment of current Internal Audit Fundamentals practices
Day02

Core Methods and Tools for Internal Audit Fundamentals

  • governance
  • accountability
  • risk assessment
  • risk appetite
Day03

Applied Practice in Internal Audit Fundamentals

  • controls
  • compliance obligations
  • policies
  • ethics
Day04

Performance, Risk and Control in Internal Audit Fundamentals

  • assurance
  • internal audit
  • issue management
  • reporting
Day05

Internal Audit Fundamentals: Integrated Workshop and Implementation

  • board oversight
  • culture
  • third-party risk
  • metrics
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What You Will Receive

Programme learning materials
Practical resources and templates where applicable
Kaizen completion certificate
Participant support throughout the learning week
Kaizen European Academy

Executive & Professional Development across selected European destinations.

CONTACT & INFORMATION

Website: www.kaizeneurope.academy
Contact: www.kaizeneurope.academy/#contact