Testing Assurance Controls - Online Classroom

At the end of the training, the participants should be able to:

• demonstrate enhanced proficiency in testing assurance controls.
• Attain practical insights into designing effective testing strategies.
• Understand application of risk-based testing methodologies.

• Understanding the significance of assurance controls in internal auditing.
• Overview of regulatory frameworks and industry standards.
• Importance of assurance control testing in risk mitigation.

• Defining key terms and concepts related to assurance control testing.
• Differentiating between preventive and detective controls.
• Exploring the role of internal controls in financial and operational processes.

• Overview of testing methodologies and their applicability.
• Practical approaches to designing and executing effective tests.
• Case studies illustrating successful assurance control testing strategies.

• Introduction to risk-based testing principles.
• Identifying high-risk areas and focusing testing efforts accordingly.
• Implementing risk assessment techniques for targeted assurance control testing.

• Real-world case studies illustrating various testing scenarios.
• Hands-on exercises to reinforce learning and practical application.
• Group discussions to share experiences and insights.

• Establishing a framework for continuous improvement in assurance control testing.
• Feedback loops and post-implementation reviews.
• Adapting testing strategies to evolving business environments.