IIA Malaysia (The Institute Of Internal Auditors Malaysia)

The field of risk management had attracted an increasing amount of attention in the wake of the current economic meltdown. Stakeholders have come to comprehend the negative effects of uncontained risks, especially in an organisation’s daily operation. 

Internal auditors should always focus on the most significant risks that can impact the achievement of the strategic objectives rather than to uncover all “risks” big or small. The solutions should also address the root causes rather than treating the effects or symptoms of any significant prob...

Internal audit’s perspective can provide valuable insight and have a strong impact on an organization. However, in order to provide that valuable insight, persuasive communication skills are essential for auditors at all levels.

This course will provide you with some of the key root cause analysis tools and techniques that can be utilized in the planning, fieldwork, and reporting phases of an internal audit - in order to enhance audit effectiveness, strengthen audit observations reported.

Information Technology (IT) is a critical enabler of business. As computing power has advanced, enterprises have become increasingly dependent on technology to carry out their operational requirements and to collect, process, maintain and report essential data.