RBA.clp

Risk Based Auditor  

Become a Certified Risk Based Auditor

Welcome to our Continuous Learning Path where you can become a Risk Based Auditor through our interactive online system and then attend the masterclass session later on in the year.

You get the best of both worlds !!!

Learn online now, become an expert + attend a masterclass later in the year & share your knowledge with other leading practitioners.

Lifetime access to learning portals

You become LSBF Certified

Special Covid-19 Discount

Learn Online + Conference

Bring your special project

Next Session Begins

RBA Starts 17th of August 2020 for 25 Days 

Ideal for Learning Travellers

Becoming a Certified Risk Based Auditor is an expected learning pathway for all internal auditors and this course draws on decades of best practice recommendations that are aligned to the Institute of Internal Auditors.

FREE Case Study White Paper that demonstrates the RBA Framework: Download here

  • All Auditors benefit from this program

  • Ideal for Audit Team Leads

  • New Auditors involved in planning or performing an internal audit

Topics

RB01 | Risk Taxonomies
RA02 | Audit Universe & Scope
RA03 | COSO & ISO 31000 Framework
RA04 | Planning a Risk Based Audit
RA05 | Risk Based Audit Scorecards
RA06 | Coherent Risk Measurement

Risk Frameworks for Audit

Risk Control Assessment

RA07 | Mapping for Internal Audit
RA08 | Risk Registration in Audit
RA09 | Risk & Control Registration
RA10 | Causal Analysis
RA11 | Factor Identification for Auditors
RA12 | ISO 31010 “Audit Techniques”

Quantifying Risk + Testing

RA13 | Factor Analysis Fundamentals
RA14 | Single, Dual, Multi Stratification
RA15 | Sample Methods
RA16 | Confidence & Risk Quantification
RA17 | Loss Models, Monte Carlo
RA18 | RBA Report Drafting & BOC

RA19 Exclusive Covid-19 Session

Auditing Pandemic Planning Response

Policy & Control

  • Pandemic Business Unit Roles & Responsibilities

  • Covid-19 Case Study Stepped Through

  • Explore Supply Chain, Demand & Liquidity Impacts

  • Auditing scorecard for BCP Preparedness

  • Audit Perspective → Phases of the Crisis Explained

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