World-Class Internal Auditing & Risk Management Training Workshop Training Workshop

24th May to 26th May, 2016, Hotel Towers Rotana, Dubai, UAE.

World-Class Internal Auditing & Risk Management

Course Name: 'World Class Internal Auditing and Risk Management'
Trainer/Speaker: Norman D. Marks (from USA)
Venue: Towers Rotana, Duba, UAE.
Number of Participants: 07
Country wise participation: UAE (4), Pakistan (1), Kuwait (1), Oman (1)
Quality/Satisfaction Rating (at the scale of 1-10): 8.5
Achievement of the course objectives: Yes, all agreed.
Some of the testimonials: 
“The training helped me to have a more detailed understanding about internal audit.”
“I like the deep knowledge of the trainer Mr. Norman and the risk management topics.”
“It was very helpful and practical training, suitable to my job.”


You will learn:

  • What the management of risk truly is, and how it can be effectively managed
  • How risk is described in the major risk frameworks/standards (COSO ERM and ISO 31000).
  • How the management of risk is essential to effective decision-making and achieving enterprise objectives.
  • How to integrate the management of risk into daily decision-making across the enterprise
  • The relationship between owning risk and owning performance against an objective
  • The role of internal auditing in risk management
  • How internal audit should communicate their assessment to the board/owners
  • Enterprise risk-based auditing
  • Techniques for identifying and assessing the risks that matter
  • The concept of a flexible audit plan
  • Selling agile auditing to the audit committee or owners
  • The relationship of IT general controls to business risk
  • Why and how to auditing governance processes
  • Fraud risk assessment and investigation: the skills and competency required to address fraud
  • Building and harnessing the capabilities of the audit team
  • Presentation content will be supplemented by Case studies/Group discussion/Exercises
Course Outline

Who Should Attend

  • Chief Internal Auditors
  • Chief Risk Officers
  • Auditors
  • Vice Presidents, General Managers, Directors, Senior Managers,

Managers of: Risk, Audit, Compliance, Corporate Governance, Internal
Control, Fraud, etc.

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