Deloitte Risk Advisory School of Excellence Kenya

Leaving nothing to chance

Deloitte Risk Advisory School of Excellence is pleased to invite all Internal auditors from all Professionals working in all sectors for the below course:

Internal Audit - The 3rd Line of Defense

  • Overview of internal audit (promoting and re-asserting the importance and relevance of internal audit)
  • Preparing the internal audit
  • Getting acquainted with business processes and controls
  • How IT impacts an audit (appreciating and incorporating cyber security into business processes and internal audit's routines)
  • Identifying high level risks and controls
  • Business process and systems assessment
  • Developing the audit program
  • Developing the control testing matrix
  • Performing the test
  • Efficiency functions
  • Efficiency tools
  • Consolidating and reporting results
  • Designing controls
  • Perform the testing
  • Peer review and clearing review notes 
  • Understanding the linkages between various units of internal audit i.e. Operational and Financial Audits, Forensics, Cyber Security, Analytics, Performance and Value for Money.

Registration Details:

Date: 04 April 2017
Time: 8:00am - 4:30pm
Venue: Deloitte Place
Charge (KES): 40,000

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