01 · Who Should Attend
Who Should Attend
Professionals, specialists, supervisors and managers whose responsibilities involve risk based auditing or who need to build practical capability in this area.
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Risk Based Auditing
An applied five-day programme focused specifically on Risk Based Auditing.
Programme at a glance
ReferenceGRC-010
Duration5 days
LevelProfessional
Learning topics20
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.
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.
02 · Programme Methodology
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.
03 · Learning Outcomes
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.
04 · Prerequisites
Prerequisites
No formal prerequisite is required. Relevant professional experience is helpful; technical courses may assume basic familiarity with the operating environment.
Day
01
Module 1
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
Day
02
Module 2
Core Methods and Tools for Auditing
Audit principles
Audit programme management
Audit scope and criteria
Audit planning
Day
03
Module 3
Applied Practice in Risk Based Auditing
Document review
Sampling
Interview techniques
Objective evidence
Day
04
Module 4
Performance, Risk and Control in Risk Based Auditing
Audit trails
Audit findings
Nonconformity grading
Opening and closing meetings
Day
05
Module 5
Risk Based Auditing: Integrated Workshop and Implementation
Audit reporting
Corrective action follow-up
Auditor competence
Audit ethics
Live learning calendar
Request a private session →Upcoming dates for this programme
Choose one of the next planned European dates, or create a private delivery around your own schedule.
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Choose your learning destination
European training destinations
This programme can be scheduled across our European training destinations. Venue and trainer are confirmed separately for each session.
39cities
20countries
Final venue, dates and trainer are confirmed when the session is scheduled.
KAIZEN EUROPEAN ACADEMY