Exam Preparation
RBIAالمدقق الداخلي القائم على المخاطرAdvanced Diploma Program
التقييم:
الإنجليزي
متقدم
وجهاً لوجه
التدريب في الموقع
تدريب مباشر عن بعد
تدريب
التدريب
والإرشاد
السرعة الذاتية
تدريب
اختر تاريخ
لتحميل الكتيب
نبذة عن الدورة التدريبية
This course is designed to help internal auditors to understand best practices in internal audit reporting. This course also provides knowledge to demonstrate your ability to:
→ Develop a collaborative approach while completing the audit
→ Enhance your communication skills
→ Focus on core findings to maximize outcomes
→ Focus on strategic organizational risks while reporting
→ Add value for your organization and for the auditee
→ Develop a collaborative approach while completing the audit
→ Enhance your communication skills
→ Focus on core findings to maximize outcomes
→ Focus on strategic organizational risks while reporting
→ Add value for your organization and for the auditee
سارة العجمي
أخصائي أول – تسجيل البرامج والاتصال المؤسسي / أخصائي التسويق
المخرجات الرئيسية
1
Implement risk management principles and differentiate between the various risk management frameworks
2
Identify the highest risks to their organization meeting its objectives
3
Gain a mastery of the Risk- Based Internal Audit Framework and how to apply it at their organization
4
Develop a truly risk-based internal audit plan, not just risk rank an audit uni- verse based on something other than organizational objectives
5
Apply a risk-based approach at the audit engagement level
ANSI National Accreditation Board (ANAB)
المجلس الوطني للاعتماد ANSI (ANAB) هو أكبر جهة اعتماد متعددة التخصصات في نصف الكرة الغربي، حيث يعتمد أكثر من 2,500 منظمة في حوالي 80 دولة. يوفر ANAB خدمات الاعتماد والتدريب، ويُعد من الجهات الرائدة في تصميم هيكل تقييم المطابقة لبرامج متخصصة حسب القطاع. المجلس الوطني للاعتماد ANSI (ANAB) هو شركة مملوكة بالكامل للمعهد الأمريكي للمعايير الوطنية (ANSI)، وهي منظمة غير ربحية.
محتوى الدورة التدريبية
Part 1
Part 1
→ The “Big Picture” of business
→ Understanding performance, risk and compliance in relation to internal audits
→ Definition of internal auditing
→ Types of internal audits
→ Internal audit professional standards
→ The evolving role of internal audit
→ The future of internal audit
→ Audit universe approaches
→ The use of frameworks
→ The Risk-Based Internal Audit Framework
→ Understanding performance, risk and compliance in relation to internal audits
→ Definition of internal auditing
→ Types of internal audits
→ Internal audit professional standards
→ The evolving role of internal audit
→ The future of internal audit
→ Audit universe approaches
→ The use of frameworks
→ The Risk-Based Internal Audit Framework
Part 2
Part 2
→ Understanding external and internal context
→ Understanding and assessing culture
→ Understanding stakeholders
→ Understanding objectives and strategies
→ The nature of risk
→ Identifying opportunities, threats and requirements
→ Identification methods
→ Inherent and residual risk
→ Risk analysis criteria and decision-making guidelines
→ Risk appetite
→ Risk tolerance
→ Risk capacity
→ Assessing reward, risk and compliance
→ How to measure risk
→ Responding to risks: (Terminate, Tolerate, Treat, or Transfer)
→ Internal controlss
→ Understanding and assessing culture
→ Understanding stakeholders
→ Understanding objectives and strategies
→ The nature of risk
→ Identifying opportunities, threats and requirements
→ Identification methods
→ Inherent and residual risk
→ Risk analysis criteria and decision-making guidelines
→ Risk appetite
→ Risk tolerance
→ Risk capacity
→ Assessing reward, risk and compliance
→ How to measure risk
→ Responding to risks: (Terminate, Tolerate, Treat, or Transfer)
→ Internal controlss
Part 3
Part 3
→ Risk standards: (ISO 31000, COSO Enterprise Risk Management, OCEG GRC Capability Framework)
→ Risk language issues and risk models
→ The role of internal audit in risk facilitation
→ Relationship between risk and internal audit
→ Acceptable and unacceptable involvements of internal auditing the risk management process
→ Fraud
→ Identifying and assessing fraud risks
→ Elements in an effective fraud detection program
→ Developing the audit universe
→ Audit plan development
→ Integrating the risk based audit plan into the overall risk agenda
→ Risk language issues and risk models
→ The role of internal audit in risk facilitation
→ Relationship between risk and internal audit
→ Acceptable and unacceptable involvements of internal auditing the risk management process
→ Fraud
→ Identifying and assessing fraud risks
→ Elements in an effective fraud detection program
→ Developing the audit universe
→ Audit plan development
→ Integrating the risk based audit plan into the overall risk agenda
Part 4
Part 4
→ Planning a risk-based internal audit
→ Performing a risk-based internal audit
→ Assessing residual risk for the audit project
→ Report writing
→ Reporting results to management and the audit committee
→ Audit committee matrix
→ Monitoring management action plans
→ Coordinating efforts with other assurance providers
→ Use of specialists
→ Performing a risk-based internal audit
→ Assessing residual risk for the audit project
→ Report writing
→ Reporting results to management and the audit committee
→ Audit committee matrix
→ Monitoring management action plans
→ Coordinating efforts with other assurance providers
→ Use of specialists
Part 5
Part 5
Review
RBIA Exam
Conclusion
RBIA Exam
Conclusion
على من يجب الحضور؟
This highly practical and interactive course has been specifically designed for
→ Internal auditors
→ Internal audit seniors
→ Internal audit managers
→ Internal audit directors
→ Chief Audit Executives
→ Risk management professionals
→ Risk managers
أسئلة شائعة
ما هي لغة التدريس في الدورات التدريبية؟ وما هو مستوى اللغة الإنجليزية المطلوب للمشاركة في برامج ليورون؟
تُقدَّم معظم الدورات العامة لدينا باللغة الإنجليزية. لذا، يُشترط في المشاركين أن يكونوا متمكّنين من اللغة الإنجليزية لضمان المشاركة الفعالة في ورش العمل والتفاعل مع باقي المشاركين. أما بالنسبة للدورات الداخلية (In-house)، فلدينا القدرة على تقديم التدريب باللغات العربية والهولندية والألمانية والبرتغالية.
هل الدورات العامة التي تقدّمها ليورون معتمدة من أيّ جهة رسمية؟
يتعاون معهد ليورون مع أكثر من 20 جهة ومنظمة دولية، كما يمنح ساعات التطوير المهني المستمر (CPE/PDUs) من خلال الهيئات التالية: 1. الرابطة الوطنية لمجالس المحاسبة في الولايات المتحدة (NASBA) 2. وحدات PDUs لمعهد إدارة المشاريع 3. اعتمادات المعهد البريطاني للأوراق المالية والاستثمار (CISI) 4. اعتمادات الرابطة العالمية لمدراء المخاطر (GARP) 5. اعتمادات إعادة التصديق من المعهد الأمريكي للموارد البشرية (HRCI) 6. اعتمادات إعادة التصديق من منظمة SHRM.
ما هو الموعد النهائي للتسجيل في الدورات العامة؟
الموعد النهائي للتسجيل في الدورات العامة هو 14 يوماً قبل بدء الدورة. يرجى ملاحظة أنه في بعض الحالات، قد يتم قبول التسجيلات المتأخرة، ولكن ذلك يتطلب موافقة مدير المشروع التدريبي، أو مكتب التسجيل الذي يمكن التواصل معه عبر رقم الهاتف +1071 4 1075 5711 أو البريد الإلكتروني [email protected].
ما الذي تشمله رسوم الدورة؟
تشمل رسوم الدورة تجربة تدريبية متميزة في فندق 5 نجوم، والمواد التعليمية، ووجبات الغداء والمرطبات، بالإضافة إلى رسوم الشهادات والانضمام إلى الهيئات المعتمدة في بعض الدورات.
هل تقدّم ليورون خصومات؟
نعم، يمكننا تقديم خصومات على الحجوزات الجماعية، ويسعدنا التحدث معك إذا كنت ترغب في مناقشة الحصول على خصم على مستوى الشركات.
التعليقات
- عرض:IAMM Internal Audit Maturity ModelI would like to express my thanks for allowing me to participate in the intensive CRBA course organized by LEORON. Their amazing hands on approach, a smiling friendly and patient method of teaching and serving that they practice shows them to be a very warm, concerned individual who has deep reserves of knowledge and the desire and willingness to share. The warmth and efficiency as well as the hospitality shown by all of your staff deserve a special mention too. CRBA is one of the best courses I have ever attended. Everything was outstanding. It was really good time to be part of this training program. Thanks a lot for everything. - BAWAN, KSAAdnan LatifSenior Internal Auditor
- عرض:Certified Professional in Quality and Patient SafetyThe training we received from LEORON for our CRBA certification is one of the best training experiences we each have had in our career and experience. Becoming CRBA gives us cutting edge skills for our professional life. For us, LEORON has set the gold standard in professional development and training services. LEORON will be our first recommendation as a world-class training provider to every professional/practitioner who needs to leap to the next level and remain continuously relevant to the changing world of business. The course itself was very inspirational, stimulating, bringing lots of ideas, combining indepth knowledge with case studies. A great group of participants contributed to interesting and focused relative exchange of thoughts and ideas letting us learn a lot from their experience. The lecturer, Mr. Jason Lee Mefford, beoynd his an outstanding personality and enthralling way of the course conducting, amazed us with a high level of professionalism, deep knowledge on the matter supported by his professional experience, which he generously shared with us. - KazakhstanRegina Bogomolova & Muzaffar KhamidovCorporate Banking Sector
- عرض:Certified Professional in Quality and Patient SafetyExpressing my big thanks for the CRBA course conducted in Almaty I would like to note especially excellent organization, inspiring and professional approach, and emphasis on treatment of a subject that meets current requirements. The personal performance of Jason was outstanding, the course was done in a very pleasant and friendly manner. This was great and useful learning experience and I will certainly recommend LEORON to my colleagues and friends. - ISKER Consortium, KazakhstanAlia JaksylykovaFinance Director
