Auditing and Governance Risk and Compliance · AGRC-013
Adding Value in Internal Audit
Modern internal audit functions are expected to move beyond traditional compliance activities and become strategic contributors to organizational performance. This course…
Why Attend
Modern internal audit functions are expected to move beyond traditional compliance activities and become strategic contributors to organizational performance. This course enables participants to understand how internal audit can create measurable value through improved governance, risk management, operational efficiency, and proactive assurance practices.
Course Methodology
The course combines interactive presentations, case studies, group discussions, practical exercises, audit simulations, workshops, and real-world examples to support practical implementation and professional development.
Course Objectives
By the end of this course, participants will be able to:
Understand the evolving role of internal audit in creating organizational value
Apply value-based auditing techniques and approaches
Strengthen risk-focused audit planning and assurance activities
Evaluate governance and organizational effectiveness
Improve stakeholder relationships and communication strategies
Assess emerging audit areas and business risks
Enhance the strategic contribution of internal audit functions
Target Audience
Internal auditors
Audit managers and supervisors
Risk management professionals
Governance and compliance specialists
Internal control professionals
Audit committee members
Professionals involved in assurance activities
Target Competencies
Internal auditing
Governance and compliance
Risk assessment
Performance measurement
Stakeholder management
Strategic thinking
Analytical skills
Continuous improvement practices
Course outline
1Day 1: Internal Audit Excellence and Strategic Impact
Understanding the evolving role of internal audit in modern organizations
Positioning internal audit as a driver of organizational improvement and positive change
Understanding current standards and emerging audit expectations
Strengthening risk awareness and risk-focused audit planning approaches
Developing high-performing internal audit teams and capabilities
Improving the visibility and value perception of internal audit activities
2Day 2: Value for Money Auditing and Performance Evaluation
Understanding the principles and objectives of value-focused auditing
Exploring the benefits and practical applications of value-based audit approaches
Evaluating efficiency, economy, and effectiveness within operations
Applying techniques for measuring operational value and performance
Understanding performance indicators and measurement tools
Reviewing practical examples and case-based applications
3Day 3: Risk-Based Audit Focus and Value Creation
Prioritizing audit activities with the greatest organizational impact
Evaluating third-party relationships and outsourced activities
Assessing risks and controls associated with external service providers
Managing audit activities designed to generate operational value
Understanding continuous auditing techniques and monitoring approaches
Applying assurance mapping to improve audit coverage and coordination
4Day 4: Governance and Stakeholder Value Enhancement
Understanding the foundations and principles of corporate governance
Auditing governance structures and oversight processes
Building productive relationships with audit committees and key stakeholders
Reviewing ethical practices and corporate responsibility initiatives
Understanding stakeholder expectations and enhancing audit effectiveness
Assessing emerging areas and non-traditional audit environments
5Day 5: Auditing Complex and Emerging Risk Areas
Understanding information security risks and control environments
Reviewing risks associated with developing systems and technologies
Auditing external communications and digital platforms
Evaluating risks and controls in technology and transformation projects
Assessing business continuity and resilience frameworks
Understanding brand protection and reputation management risks
Any course in our catalogue can be delivered privately for your organisation, at your offices or in one of our cities, with content shaped around your goals.