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GRC-010 Governance, Risk and Compliance
PROGRAMME BROCHURE

Risk Based Auditing

An applied five-day programme focused specifically on Risk Based Auditing.

Duration 5 days
Level Professional
Programme GRC-010
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 Risk Based Auditing. It develops practical capability in Auditing 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 Risk Based Auditing.
Apply the principal methods and tools used in Risk Based Auditing.
Analyse realistic situations and make evidence-based decisions related to Risk Based Auditing.
Evaluate performance, risk and control requirements in Risk Based Auditing.
Develop a practical implementation or improvement plan for Risk Based Auditing.

Who Should Attend

Professionals, specialists, supervisors and managers whose responsibilities involve risk based auditing 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 Risk Based Auditing. Apply the principal methods and tools used in Risk Based Auditing. Analyse realistic situations and make evidence-based decisions related to Risk Based Auditing. Evaluate performance, risk and control requirements in Risk Based Auditing. Develop a practical implementation or improvement plan for Risk Based Auditing.

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

Risk Based Auditing: Foundations and Operating Context

  • Scope, terminology and professional context of Risk Based Auditing
  • Current practices and emerging trends in Risk Based Auditing
  • Roles, responsibilities and stakeholder expectations in Risk Based Auditing
  • Diagnostic assessment of current Risk Based Auditing practices
Day02

Core Methods and Tools for Auditing

  • Audit principles
  • Audit programme management
  • Audit scope and criteria
  • Audit planning
Day03

Applied Practice in Risk Based Auditing

  • Document review
  • Sampling
  • Interview techniques
  • Objective evidence
Day04

Performance, Risk and Control in Risk Based Auditing

  • Audit trails
  • Audit findings
  • Nonconformity grading
  • Opening and closing meetings
Day05

Risk Based Auditing: Integrated Workshop and Implementation

  • Audit reporting
  • Corrective action follow-up
  • Auditor competence
  • Audit ethics
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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