Internal Audit |
Module 01: Auditing as a Form of Assurance |
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Auditing as a Form of Assurance |
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00:11:00 |
Module 02: Internal Audit Procedures |
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Internal Audit Procedures |
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00:22:00 |
Module 03: Technology-based Internal Audit |
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Technology-based Internal Audit |
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00:23:00 |
Module 04: Internal Control and Control Risk |
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Internal Control and Control Risk |
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00:36:00 |
Module 05: Audit Interviews |
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Audit Interviews |
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00:18:00 |
Module 06: Reporting Audit Outcome |
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Reporting Audit Outcome |
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00:23:00 |
Module 07: UK Internal Audit Standards |
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UK Internal Audit Standards |
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00:24:00 |
Module 08: Career as an Auditor |
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Career as an Auditor |
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00:17:00 |
Assignment: Internal Audit |
|
Assignment – Internal Audit |
|
1 week, 1 day |
Risk Management |
Module 1: Introduction to Risk Management |
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Introduction to Risk Management |
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00:22:00 |
Module 2: Risk and Types of Risk |
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Risk and Types of Risk |
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00:22:00 |
Module 3: Benefits of Risk Management |
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Benefits of Risk Management |
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00:15:00 |
Module 4: Enterprise Risk Management |
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Enterprise Risk Management |
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00:25:00 |
Module 5: Risk Management Process |
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Risk Management Process |
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00:13:00 |
Module 6: Risk Analysis & Assessment |
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Risk Analysis Assessment |
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00:30:00 |
Module 7: The Risk Evaluation Process |
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The Risk Evaluation Process |
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00:34:00 |
Module 8: Managing Financial Risks |
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Managing Financial Risks |
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00:33:00 |
Module 9 : The Fundamentals of Operational Risk Management |
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The Fundamentals of Operational Risk Management |
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00:33:00 |
Module 10 : Managing Technology Risks |
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Managing Technology Risks |
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00:21:00 |
Module 11: Managing Legal & Political Risk |
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Managing Legal Political Risk |
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00:25:00 |
Module 12: Environmental Risk Assessment |
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Environmental Risk Assessment |
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00:28:00 |
Module 13: Risk Assessment at Workplace |
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Risk Assessment at Workplace |
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00:17:00 |
Module 14: Market & Social Risk Assessment |
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Market Social Risk Assessment |
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00:38:00 |
Module 15 : Preparing Risk Management Plan: Step by Step |
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Preparing Risk Management Plan Step by Step |
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00:24:00 |
Assignment: Risk Management |
|
Assignment – Risk Management |
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1 week, 5 days |