Live Online Course on Internal Audit & Internal Control, Risk Assurance
Master the essentials of Risk-Based Internal Audit (RBIA) with our 3-day training program covering COSO, ICFR, SOX 404, Business Process Controls, and Audit Planning. Designed for CAs, auditors, and finance professionals, this course blends theory with practical case studies. Gain the skills to strengthen internal controls and deliver effective risk assurance.
Faculty Instructor
Start Date
20 Nov 2025
End Date
22 Nov 2025
Duration :
6 Hours
Lessons :
3
Time :
7:00 PM
-
9:00 PM
₹999
₹5999
+GSTWho is this for?
- Chartered Accountants
- In-House Accoutants
- Company Secretaries
- Finance Professionals
- Accountants
- Tax Professionals
- Internal Auditors & Risk Professionals
What will be Covered in the Course?
DAY – 1
- Introduction to RBIA
- Introduction to COSO,ICFR
- Scope of RBIA for Pvt & PSU Audits
DAY – 2
- Introduction to SOX 404
- Introduction to Business Process Controls, ITGC, Application Controls
- Internal Audit Planning, workpapers and Standards(GTAG, IIA Std etc)
DAY – 3
- Internal Control Charter+ Engagement Planning
- RCM, Control mapping, Scoping of ICFR Testing
- RBIA Audit Programmes + Testing procedure
- case Studies+ activity
Internal Auditing Course’s Key Features
- English Medium
- Duration 6 Hours
- E Certificate
- E Notes available
- The Recordings will be provided