Why This Course?
RBIA methodology and 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 RBIA approach adopted to yield the desired assurance outcome from our stakeholders.
One crucial aspect of the RBIA 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 in the effectiveness of oversight, competency of management, change management practices or other soft controls that were not adequately reviewed or reported?
This course aims at introducing the concept of RBIA to new and aspiring auditors coming into the Assurance profession. The auditors will be trained to recognize key risks that exist at the organizational (entity) and business activity level. More importantly, internal controls from the design and implementation for risk mitigation and compliance purposes will also be taught to ensure they are able to carry out audit fieldwork and testing effectively.
Learning Outcomes
Explore the best practices in audit methodology and approach
Be convinced with the benefits for adopting RBIA for a world-class audit function
Deep-dive into the application technique for Audit Planning ,Testing and Reporting
Take-away the simple and practical secret to identify risk
Understand the many forms of internal controls against risks
Curriculum
Pricing
| Introductory Price Plan |
On-Demand Animated Learning Unavailable
Individual: RM
|
Live Webinar Unavailable
*There will be short breaks and lunch allocated at appropriate intervals
Individual: RM
|
Classroom Unavailable
Individual: RM
|
| Individual | RM | RM | RM |
| No. of Participants | Fee Per Participants (On-Demand Animated Learning) |
Fee Per Participants (Live Webinar) |
Fee Per Participants (Classroom) |
| 2-5 | |||
| 6-10 | |||
| 11-15 | |||
| 16-20 |
For groups more than 20 person, please email us at hello.learninghub@centegy.com.my
Trainer's Profile
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.
Views and Development
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