Risk Based Audit (RBA) approach should constantly evolve in tandem with the changes taking place in and around the corporation we serve as the preferred assurance partner. The increasing demand for higher standard of assurance practices further fuel the needs to re-examine the thoroughness and adequacy of the RBA approach adopted to yield the desired assurance outcome from our stakeholders.
One crucial aspect of the RBA approach is to assess the design and implementation of controls against risks identified. In this regard, the challenge remains whether the right controls are being identified and scrutinized. Could there be any blind-spots such as effectiveness of oversight, change management practices or other soft controls that were not adequately reviewed or reported?
This course aims to sharpen the skills and increase focus of the participants on critical aspects of controls which we sometimes tend to overlooked or dare not venture into. Technique to embed COSO elements throughout the assurance review process (i.e. planning, execution and reporting) will also be shared with the participants using the facilitator’s widely accepted one-stop RBA template.
Learn the technique for better integration of RBA & COSO 2013 in audit planning, execution and reporting
In-depth application knowledge and technique of COSO 2013 using RCM
Understand critical considerations for Risk Assessment & Be Guided by COSO 2013
Use COSO 2013 to enhance Control Adequacy & Effective evaluation
Improve Root Cause identification and reporting using COSO 2013
Present Assurance Report with COSO-driven assessment
Introductory Price Plan |
On-Demand Animated Learning Unavailable
11
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Live Webinar Unavailable
*There will be short breaks and lunch allocated at appropriate intervals
Individual: RM
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Classroom (2-days) In-person training
*There will be short breaks and lunch allocated at appropriate intervals
Individual: RM
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Individual | RM | RM | RM |
No. of Participants | Fee Per Participants (On-Demand Animated Learning) |
Fee Per Participants (Live Webinar) |
Fee Per Participants (Classroom) |
For groups more than 10 person, drop us an email at hello.learninghub@centegy.com.my
Steven Yee is a professional member of the IIA (Institution of Internal Audit) Malaysia and MICPA (Malaysian Institute of Certified Public Accountants). He obtained his professional training in the Assurance and Business Advisory unit of PwC Malaysia from 1993–2003. He is the founder and Managing Director in Centegy Governance Consulting Group, a boutique consulting firm that provides a range of Governance, Risk & Control (GRC) Assurance services to corporations in the ASEAN region.
Steven has headed various IA, Risk and Compliance functions in different industries with reporting lines to Board Audit & Risk Management Committees and CEOs over the past 15 years. Through his practical experience and passion, he brings an appreciation of the disciplined approach and innovation required to deliver consistent and insightful assurance results to the clients. Steven is also a seasoned and enthusiastic trainer on GRC related subjects in the region and is a panel trainer with the IIA Malaysia since 2005.
Enrolment and Fee
Malayan Banking Berhad (3813-K)
Ground Floor, Wisma Sime Darby, Jalan Raja Laut
50350 Kuala Lumpur, Malaysia (SWIFT CODE: MBBEMYKL)
Bank a/c no: 5142 9913 1738 (Centegy Governance Advisory Sdn Bhd)
HRDF Claimants
Cancellation and Replacement
Data Protection
Disclaimer
The organiser reserves the right to make any amendments that it deems to be in the interest of the event without any notice.