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Certified Internal Audit Expert
​This program stands out for its holistic approach, equipping auditors with advanced methodologies, real-world case studies, and strategic insights. By the end, participants emerge with refined skills to tackle complex audits, leverage data effectively, and make impactful recommendations that drive business value.
Next Session Begins
CIAE Starts on 02 December 2024 LIVE - Riyadh
Key Learning Outcomes:
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RBA Audit Recap: Immerse yourself in Risk-Based Audit methodologies, integrating perspectives from COSO and ISO 31000 frameworks.
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KRI Sampling Mastery: Master perspective methods for Audit Sampling & Data Stratification, refining your approach to data analysis.
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Real-World Case Studies: Engage with diverse case studies focusing on Finance, Credit Risk, Liquidity, HR, Org Structure, and Supply Chain Audits.
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Understand how to audit Financial Ratios, IFRS 9, Cash Flow, HR Challenges, Organizational Structures, Feasibility, Due Diligence, and CTP Risk.
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Key Learning Outcomes:
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Strategic Audits
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Audit Data Models & Reporting
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ESG and IT Audits
Project and Strategic Focus:
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Project Audits
Who Sholuld Attend?
This highly practical and above the academic training is Ideal and specially designed for
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Experienced Auditors
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Certified Risk-Based Auditors
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Senior Internal Auditors
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Audit Managers and Directors
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Audit Consultants
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Those Pursuing Career Advancement
Course Schedule
Day 1.
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Trends in Audit
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Frameworks for Audit (R)
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RBA Audit (R)
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KRI Sampling (R)
Day 2.
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Case 1 Finance
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Case 2 Credit Risk
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Case 3 Liquidity
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Case 4 HR
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Day 3.
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Case 5 Org Structure
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Supply Chain Audits
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Strategic Audits 2
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Audit Data Models
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Data Stories
Day 4.
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Unwrapping ESG
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Auditing IT
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Project Audits 1
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Project Audits 2
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Strategic BOC
Lifetime access to learning portals
You become LSBF Certified
Conference in Dubai
Bring your special project
24 NASBA CPE Credits
Martin Davies is a risk framework architect who designs risk measurement systems for auditors and risk managers working in trading firms,energy houses, manufacturing companies, and financial institutions. He has more than twenty years of experience developing bespoke risk reporting and scorecard assessment solutions with a particular focus on operational audit, IT, finance and the transactional aspects of a business.
Martin Davies
Risk Framework Architect
