Exam Preparation
RBIARisk Based Internal AuditorAdvanced Diploma Program
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English
Advanced
FACE 2 FACE
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Course Overview
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
Key Takeaways
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)
The ANSI National Accreditation Board (ANAB) is the largest multi-disciplinary accreditation body in the western hemisphere, with more than 2,500 organizations accredited in approximately 80 countries. ANAB provides accreditation and training and serves as architects for the conformity assessment structure of industry-specific programs. The ANSI National Accreditation Board (ANAB) is a wholly owned subsidiary of the American National Standards Institute (ANSI), a non-profit organization.
Course Outline
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
→ 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
→ 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
→ 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
Review
RBIA Exam
Conclusion
RBIA Exam
Conclusion
Who Should Attend?
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
FAQ
What language will the course be taught in and what level of English do I need to take part in a LEORON training program?
Most LEORON courses are delivered in English. However, there are some courses offered in Arabic, mainly online. For our in-house courses, sessions can be curated and delivered in any language upon request. In general, the best way to confirm language availability is to check with our Enrollment Managers for the most up-to-date information. Simply click on “Let’s talk on WhatsApp” to chat with us directly.
What formats are the courses offered in?
LEORON delivers training in various formats including face-to-face, live virtual sessions, self-paced learning, in-house delivery as well as online courses.
Are LEORON Public courses certified by an official body/organization?
Yes, most LEORON public courses are accredited by internationally recognized bodies such as CIPD, ATD, PMI, EdEx, and many others—depending on the course.
Who accredits LEORON’s training programs?
LEORON partners with over 20 international bodies such as PMI, CIPD, ATD, EdEx, NASBA, CISI, GARP, HRCI, SHRM, ACCA, ASQ, IIA, ILM, IAC, and others
Are CPD points or PDUs provided?
Yes, learners can earn CPD credits and professional development units (PDUs) including NASBA CPEs, PMI PDUs, CISI, GARP, HRCI, SHRM, and more.
How can I register for a course?
You can register through our website by filling in the inquiry form, or by speaking directly with one of our consultants via WhatsApp or email. Once we confirm your interest, we’ll guide you through the steps.
When is the registration deadline for public courses?
Registration typically closes 14 days before the course start date, with occasional late registrations accepted upon confirmation
What is included in the course fee?
The fee generally covers 5-star venue facilities, training materials, certified instruction, lunches and refreshments, plus certification and membership where applicabl0065
Are there group rates or discounts?
Yes, group bookings and corporate-level discounts are available. Learners are encouraged to reach out to discuss specific arrangements
What support is available with registration?
Enrollment Managers and a Registration Desk assist with the entire process, including deadlines, travel logistics, and course customization. As well as any other special requests you might have. Simply to go your preferred course and click on “Let’s chat on WhatsApp” to do so.
Can I request a bespoke course at my location or within my organization?
Yes, in-house training is fully customizable in terms of curriculum, language, delivery, and timing. You can suggest dates and locations. Simply to go your preferred course and click on “Let’s chat on WhatsApp” in order to address any questions or concerns in this regards.
What is the refund or cancellation policy?
Refund and cancellation policies vary depending on the course type and location. Generally, cancellations made at least 14 days before the course start date may be eligible for a full or partial refund, while cancellations made closer to the course date may incur a fee. For exact terms, please consult your Enrollment Manager or refer to the course confirmation email.
Can I register multiple employees from my company?
Yes. We support group registrations and offer corporate packages for organizations enrolling multiple participants. Our team can help coordinate the logistics for group bookings.
Who should attend these courses?
LEORON caters to a variety of professionals: from those seeking leadership development to project managers, HR specialists, finance professionals, cybersecurity, procurement, Ai enthusiasts and many others.
Do I need prior experience or academic qualifications?
Not always. Many specialized paths, like cybersecurity, accept learners without prior experience. However, some courses (e.g., PMI PDU-based ones) may have recommended prerequisites. Its always better to chat with one of our Enrollment Managers to discuss more. Simply to go your preferred course and click on “Let’s chat on WhatsApp” to do so.
Will I receive a certificate after completing the course?
Yes. Upon full attendance and successful completion, you will receive a certificate of participation or accreditation, depending on the course.
Are meals and refreshments included in face-to-face courses?
Yes. For in-person courses, lunch and coffee breaks are provided daily at the venue.
Can LEORON deliver a course in-house at our organization?
Absolutely. All programs can be delivered privately at your company or virtually for your team, customized to match your internal goals and structure.
Reviews
- Review: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
- Review: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
- Review: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
