Fundamentals of Performing Effective Risk Based Audit and Root Cause Analysis for Internal Auditors Workshop

Greetings from the Institute of Internal Auditors Tanzania!

We are pleased to invite you and your entire Audit staff to workshop on “Fundamentals of Performing Effective Risk Based Audit and Root Cause Analysis for Internal Auditors” to be held on 21 – 25 November 2022 at Morena Hotel in Morogoro, Tanzania.

The Event is specially designed to equip all parties interested in performing risk based internal audits and some of the key Root Cause Analysis tools and techniques that can be utilized in order to enhance audit effectiveness, strengthen observations reported and facilitate deeper discussions with management on issues identified.

The participants will learn and gain expertise on the following:

• Identify key risk and risk management concepts and principles
• Considering the risk maturity of the organization in developing the RBP
• Developing scope and objectives considering risks
• Major risk and control frameworks
• Developing audit program based on key risks controls
• Developing and updating a risk-based plan (RBP) based on risk profile of the organization.
• Developing an engagement audit plan taking into account risks of the area being audited.
• Root Cause Analysis in Engagement Planning
• Root Cause Analysis in performing the Audit
• Root Cause Analysis in reporting audit results.