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Governance, Risk, and Compliance (GRC)
Attachments for the Governance, Risk, and Compliance (GRC) Course
Upon completing the free course, we offer a set of valuable attachments that enhance your educational experience and assist you in applying what you have learned in a practical manner.
Course Attachments:
- Course Material:
- This includes all the content covered during the course, making it easy for you to review the main concepts and techniques. This material will serve as an important reference for you in the future.
- Certificate of Attendance:
- An official certificate accredited by the Saudi Organization for Internal Auditors and the International Institute of Internal Auditors, certifying your participation in the course and enhancing your resume.
- Important: Attendance is reviewed, and your eligibility for the certificate is confirmed. You must attend at least 80% of the course to qualify for the certificate.
- Continuous Learning Points:
Chapter 1: Introduction to Internal Auditing
An overview of the purpose and importance of internal auditing, including roles, responsibilities, and the value audits bring to organizations.
Chapter 2: Audit Planning and Risk Assessment
Understanding audit objectives, identifying risks, defining scope, and preparing structured audit plans.
Chapter 3: Internal Control Frameworks
Exploring control elements, evaluating control effectiveness, and recognizing weaknesses using COSO and other models.
Chapter 4: Audit Execution and Evidence Collection
Learning methods to gather audit evidence through interviews, documentation reviews, sampling, and observation.
Chapter 5: Reporting Audit Findings
How to organize audit findings, provide actionable recommendations, and prepare a clear and professional audit report.
Chapter 6: Fraud Detection Principles
Recognizing fraud indicators, performing basic assessments, and understanding how internal auditors help prevent fraud.
Chapter 7: IT and System Auditing
Basics of auditing IT environments, data security, access controls, and technology-driven risks.
Chapter 8: Continuous Improvement in Auditing
Monitoring audit quality, improving processes, and maintaining compliance with professional auditing standards.
This program is suitable for individuals who want to understand or practice internal auditing, including:
Professionals working in accounting, finance, compliance, or risk.
Organizations that require regular internal assessments of processes.
Students and job seekers preparing for auditing-related roles.
Anyone who needs a foundational understanding of internal audit procedures.
No prior auditing experience is required.