What topics are covered in the agenda?

The course covers AI & emerging tech risks, cybersecurity resilience, ISO 42001 framework, data analytics in audit, and advanced risk-based auditing methodologies.

Who is the course facilitator?

Adrian Resag, a globally recognized expert in Internal Audit, GRC, and IT Risk Management. He holds a portfolio of globally respected certifications including QIAL, CMIIA, CIA, and CISA.

Live Online Training

Future-Ready Internal Audit Masterclass

Mastering AI Governance, Cybersecurity Resilience, and Strategic Risk-Based Auditing

28th – 30th September 2026 Live Online

Dubai (GMT +4)9:00 AM – 3:30 PM

Malaysia (GMT +8)1:00 PM – 7:30 PM

London (GMT +1)6:00 AM – 12:30 PM

Nigeria (GMT +1)6:00 AM – 12:30 PM

Secure Your Seat View Agenda

At A Glance

Course Overview

Internal Audit is no longer just about compliance — it’s becoming a strategic, tech-enabled, forward-looking function.

This 3-day masterclass equips professionals with the capabilities to audit in an AI-driven, digitally complex, and risk-intense environment.

The program is designed to help participants move from traditional audit execution to strategic assurance & advisory roles, using global frameworks and real case studies.

Course Duration

3 Days

Format

Live Online Training

Event Code

CS-IAR-005

Certification

Certificate of Attendance

Core Focus

AI Risk, Cybersecurity & Advanced Auditing

AUDIT 26

Key Learning Outcomes

By the end of the training, participants will be able to:

✓

AI Governance & Risk

Evaluate and audit AI systems, risks, and governance frameworks (ISO 42001). Apply AI-driven data analytics in audit.

✓

Cybersecurity Assessment

Assess cybersecurity, IT controls, and digital risk environments to ensure organizational resilience.

✓

Advanced Auditing

Design and execute a risk-based internal audit plan aligned with business strategy and implement audit quality frameworks.

✓

Fraud & Strategic Reporting

Identify and investigate fraud risks using structured methodologies and strengthen board-level reporting.

AGENDA

Training Agenda

3-Day Comprehensive Programme

Day 1

Strategic Audit Foundations & AI Readiness

🤖

Session 1: AI Fundamentals & Risk Landscape

AI risks and system-specific vulnerabilities.
Types and classification of AI systems & EU AI Act.

Session 2: AI in Internal Audit

Ethical principles of AI & maturity model for audit functions.
Practical AI use cases in auditing & analytics.

Session 3: AI Governance & Implementation

AI management systems (AIMS) & ISO 42001 framework.
AML, fraud detection, and compliance monitoring.

Session 4: AI Tools & Audit Application

AI-powered audit tools and roles in AIMS.
Case Study: AI Risk Assessment & Exercises.

Day 2

Cybersecurity, InfoSec & Digital Resilience

🔒

Session 1: Information Security Foundations

IT General Controls (ITGC) & Data privacy.
Access, authorization, and physical security.

Session 2: Cybersecurity Risk & Controls

Common cyber threats landscape & mitigation strategies.
Third-party security assurance & insider threats.

Session 3: IT Systems & Audit Focus

IT management layers & Systems Development Lifecycle (SDLC).
Application testing & databases.

Session 4: Digital Risk & Resilience

Infrastructure, network risks, and business continuity.
Case Study: Audit Testing Scenario.

Day 3

Internal Audit Governance & Advanced Practice

📋

Session 1: Internal Audit Function & Ops

Managing the function & reporting to senior management/board.
Stakeholder expectations & performance measurement.

Session 2: Risk-Based Audit Planning

Risk identification, assessment techniques & risk appetite.
Emerging risks & COSO ERM integration.

Session 3: Audit Quality & Performance

Assurance mapping, QAIP & internal audit KPIs.
Audit communication, reporting & monitoring risk acceptance.

Session 4: Fraud & AML Risk Management

Fraud risk identification, fraud triangle & behavioral indicators.
Case Study: Fraud Risk Assessment.

09:00 am – 09:30 amRegistration & Coffee Break

09:30 am – 11:30 amCourse Session

11:30 am – 12:00 pmNetworking & Coffee Break

12:00 pm – 01:30 pmCourse Session

01:30 pm – 02:30 pmNetworking & Luncheon

02:30 pm – 03:30 pmCourse Session

Who Should Attend?

💼
Audit & Risk Leaders: Internal Auditors (Junior to Chief Audit Executives) and Risk & Compliance Professionals.
💻
Tech & Cybersecurity: IT Auditors, Cybersecurity Specialists, and GRC Professionals.
⚖️
Governance & Finance: Finance & Governance Professionals, Fraud & AML Specialists, and anyone involved in assurance/oversight.

Why This Program Works

✓
Small Group Sessions
Limited seats per cohort so every participant gets hands-on guidance and attention.
✓
Real Case Studies
Practical scenarios and simulations drawn from real operational challenges, not just theory.
✓
Take-Home Toolkit
Templates, checklists, and reference materials you can put to work immediately.
✓
Post-Training Support
Continued access to resources and guidance well after the course ends.

Why You Should Attend?

Internal Audit is shifting. AI, automation, and digital risk are redefining the role, and most teams are underprepared.

🚀

Stay Ahead

Stay ahead of regulatory and technological disruption with modern auditing frameworks.

📈

Strategic Leader

Position yourself as a strategic audit leader who advises the board, not just verifies.

🛠️

Practical Tools

Gain practical tools and analytics techniques (not just theory) you can apply immediately.

🌍

Global Standards

Understand global standards combined with real-world implementation in digital risk.

FAQ

Frequently Asked Questions

Internal Audit is no longer just about compliance. This 3-day masterclass equips professionals with the capabilities to audit in an AI-driven, digitally complex, and risk-intense environment.

Internal Auditors (Junior to CAE), Risk & Compliance Professionals, IT Auditors, Cyber Specialists, Fraud & AML Specialists, and Corporate Governance Leaders.

This programme is delivered by certified industry practitioners with extensive hands-on, real-world experience, ensuring a practical and applicable learning experience.

The training will be delivered as Live Online Training from the 28th to the 30th of September 2026.

Pricing starts at USD 2,295 for individual delegates, USD 2,045 for groups of 2-4, and USD 1,795 for corporate groups of 5 or more (Early Bird rates).

Investment & Registration

Event Code: CS-IAR-005 | 28th – 30th September 2026 | Live Online

1 Delegate (Online)

USD 1,495

Per delegate · Live Online

2 – 4 Delegates (Online)

USD 1,195

Per delegate · Best Value

5+ Delegates (Online)

USD 1,045

Per delegate · Excl. taxes

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