Internal Auditing

Internal Auditing – A Virtual Training Course


Date and Time:

December 20, 2023 10:00 AM - 1:00 PM

Event Location:

Online, India

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Internal auditing is an independent, objective assurance and consulting activity designed to add value to and improve an organization’s operations. This Webinar examines how a principles-based approach can be used to focus on accounting problems at its beginnings and become a powerful tool to detect the main risks of organizations.

This Internal Auditing – A Virtual Training Course on 20th December 2023 aims to give the participants an understanding on Internal Audit in the Age of Digital Revolution, Risk Based Auditing & Internal Controls, Internal Audit in the age of evolving Cyber risks and much more.


Benefits of attending: 

  • Understanding on Fundamentals of Auditing
  • Learn How to identify and explain risks
  • Development and usage of Risk based auditing
  • About the Cyber and IT Auditing
  • How to Writing effective Audit Reports


Who should attend?

  • Chief Risk Officers
  • Chief Audit Executives
  • Internal & External Auditors
  • CFOs
  • Internal Directors/Managers/ Supervisors
  • Risk Managers
  • Assurance professionals
  • Risk & Governance professionals


Thought Leaders:

  • Vikram Santara
    Deputy Vice President – Fraud Prevention Unit
    Bajaj Allianz Life
  • Nishith Seth
    Managing Director
    SSPL Middle East
  • Vetrivelan AB
    Deloitte India

Event Timelines

10.00 AM - 10.45 AM

Session 1:

• Internal Audit in the Age of Digital Revolution

 Automation solutions to drive efficiencies in SOX and IA processes, and

 Analytics solutions to gain insights into new and emerging risk areas.

 How to use robotics and AI as new delivery models to increase insights and assurance.

10.45 AM - 11.45 AM

Session 2:

• Risk Based Auditing & Internal Controls

 Development and usage of Risk based auditing

 Alternatives to identify appetite and risk tolerance to utilize within risk based auditing

 Concepts, basics and facts of Internal Controls

 Typical Controls and Why they fail (Discover Control Mechanism)

 Design, implement and operate internal controls in single process

 Align controls with actual risks

 Internal Controls over financial reporting

 Monitor and review controls , find deficiencies and improve control environment

12.00 PM - 01.00 PM

Session 3: Internal Audit in the age of evolving Cyber risks

• Evolving Cyber risk landscape 

• Regulatory reforms & & audit committee mandates

• Coverage & assurance needs on Cyber elements

• Leading approaches & practises to be followed

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