Focus & Features:

  • Understand the need and benefits of Risk Based Audit (RBA) approach
  • Formulate a risk based internal audit policy compliant with regulatory bodies
  • Take steps in the transformation to RBA

What You Will Learn

BSP Expectations on Internal Audit/Audit Com

Benefits of RBA

Review of Conceptual Auditing

  • Frameworks
  • Definition of Internal Business Model
  • Lines of Defense
  • COSO Internal Control Framework
  • Risk Management

Overview of Risk Based Audit

Risk Based Internal Audit policy

Risk Focused Approaches on Audit Processes

  • Risk Assessment
  • Audit Strategy
  • Risk Based Audit Plan
  • Engagement Planning
  • Performance of Audit Work
  • Communication/Reporting
  • Monitoring

Steps for Transition to Risk Based/Summary Discussion

Who Should Attend

This seminar is ideal for all auditors.


Institute of Internal Auditors Philippines, Inc.
139 Corporate Center, Valero Street,
Makati City, Philippines

See route

Contact us

For additional event or venue information, please email training@iia-p.orgYou can also reach us at +63 9409551

Sponsors and Partners