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所在平台: Udemy |
课程主页: https://www.udemy.com/course/advanced-risk-based-auditing/
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课程名称：高级风险导向审计 课程概述： 高级风险导向审计：将审计与战略风险对齐，掌握现代风险导向审计的技术和工具，为您的组织带来真正的价值。超越合规检查清单，成为战略审计顾问。 学习内容： - 理解关键的风险管理原则、控制框架和审计方法论 - 评估公司治理风险，并进行有效的治理审计 - 识别和评估与业务目标对齐的战略风险 - 进行欺诈风险评估，设计反欺诈审计计划 - 使用经过验证的框架和内部审计重点领域审核信息技术及网络安全风险 - 评估企业风险管理（ERM）系统的有效性 - 使用实际评估技术制定全面的风险导向内部审计计划 - 应用基于成熟度的方法进行风险优先级排序和审计资源规划 可下载材料： - 讲座15：审计员用欺诈风险清单电子书 - 讲座27：基于风险的审计计划模板电子书 本课程使您能够从多维度（治理、欺诈、战略、IT以及企业范围）评估风险。您将探索全球认可的框架（如COSO、ISO 31000和COBIT），审查实际审核规划实践，并学习如何提供支持组织成功的影响力审计建议。无论是审计公司治理、评估ERM成熟度，还是构建风险导向的审计体系，本课程都能为您提供框架和信心，以领导审计工作。 适合人群： - 内部审计员和审计经理 - 风险和合规专业人士 - IT审计和网络安全专业人士 - 治理和欺诈检查人员 - 准备担任战略审计角色的审计团队负责人 - 希望提升审计规划和风险评估技能的专业人士 如果您准备从例行审计转向高影响力、以风险驱动的业务，这门课程将非常适合您。 课程要求： - 对内部审计原则和控制流程有基础了解 - 熟悉风险管理和治理概念 - 具备一定的审计或合规专业经验 - 可访问互联网的计算机以获取课程材料 - （可选）了解COSO、ISO 31000或COBIT等框架 课程内容包括： - 视频讲座及专家评论 - 可下载资源和检查清单 - 终身访问和结业证书
Advanced Risk-Based Auditing: Aligning Audit with Strategic RisksMaster the techniques and tools of modern risk-based auditing to add real value to your organization.Go beyond compliance checklists and become a strategic audit advisor.What You'll LearnUnderstand key risk management principles, control frameworks, and audit methodologiesAssess corporate governance risks and conduct effective governance auditsIdentify and evaluate strategic risks aligned with business objectivesConduct fraud risk assessments and design anti-fraud audit programsAudit IT and cybersecurity risks using proven frameworks and internal audit focus areasEvaluate the effectiveness of Enterprise Risk Management (ERM) systemsDevelop a fully risk-based internal audit plan using practical assessment techniquesApply a maturity-based approach to risk prioritization and audit resource planningDownloadable Materials:Lecture 15: EBook - Fraud Risk Checklist for AuditorsLecture 27: EBook - Risk Based Audit Plan TemplateThis Advanced Risk-Based Auditing course equips you with the knowledge and tools to evaluate risk from multiple dimensions-governance, fraud, strategic, IT, and enterprise-wide. You'll explore globally recognized frameworks (like COSO, ISO 31000, and COBIT), examine real-world audit planning practices, and learn how to deliver impactful audit recommendations that support organizational success.Whether you're auditing corporate governance, assessing ERM maturity, or building a risk-based audit universe, this course gives you the framework and confidence to lead.Who Is This Course For?This course is ideal for:Internal auditors and audit managersRisk and compliance professionalsIT auditors and cybersecurity professionalsGovernance and fraud examinersAudit team leads preparing for strategic audit rolesProfessionals seeking to elevate their audit planning and risk assessment skillsIf you're ready to shift from routine audits to high-impact, risk-driven engagements-this course is for you.RequirementsBasic knowledge of internal audit principles and control processesFamiliarity with risk management and governance conceptsSome professional experience in auditing or complianceA computer with internet access for accessing course materials(Optional) Awareness of frameworks like COSO, ISO 31000, or COBITCourse Content Includes:Video Lectures & Expert CommentaryDownloadable Resources & ChecklistsLifetime Access & Certificate of Completion
