Developing a strategic audit plan within any industry is essential to grow and create a successful operation. Any business aims for continuous improvement by moving forward with processes without risk, and auditing is a great way to identify risks early and make decisions on the best change plans.
To create a risk-based auditing system that correctly identifies risks and priority mitigation methods, you will need to understand which aspects of your business to audit and how often to audit them. You will also need to look at the results and implement sensible, strategic changes. Finally, you should review your auditing processes regularly to ensure reliability. It’s also a good idea to assign the audit process to specific responsible individuals within your organisation to build on previous audits and keep accurate records for visibility of improvement.
An effectively managed audit process can also assist in identifying over-managed risks, helping to schedule more beneficial solutions in coordination with other areas of the business, and evaluating change to ensure productivity, quality, and efficiency.
Upon completion of this course, participants will be able to:
This course is designed for anyone in charge of auditing procedures or creating strategic business plans based on highlighted risk areas. It would be most beneficial for:
This course uses a variety of adult learning techniques to aid full understanding. Participants will receive in-depth presentations to comprehend the importance of risk-based auditing and the consequences of failing to review auditing procedures.
They will receive professional techniques and tools that make auditing thorough and efficient. Experience reporting tools will allow for scheduled review and understanding of pain points. Participants will then be presented with problem-solving group activities to determine change priorities based on real-world auditing outcomes.
Section 1: Risk-based Auditing Examples & Benefits
Section 2: Enterprise Risk Management Evaluation
Section 3: Auditing Planning & Rollout
Section 4: Practice & Amendment of Risk-based Auditing
Section 5: Complex Changes & Business Continuity
Upon successful completion of this training course, delegates will be awarded a Holistique Training Certificate of Completion. For those who attend and complete the online training course, a Holistique Training e-Certificate will be provided.
Holistique Training Certificates are accredited by the British Accreditation Council (BAC) and The CPD Certification Service (CPD), and are certified under ISO 9001, ISO 21001, and ISO 29993 standards.
CPD credits for this course are granted by our Certificates and will be reflected on the Holistique Training Certificate of Completion. In accordance with the standards of The CPD Certification Service, one CPD credit is awarded per hour of course attendance. A maximum of 50 CPD credits can be claimed for any single course we currently offer.