This training will take you through the updated AGSA ISQM risk management process taking into account the ISQM requirements.
The trainings are compulsory and should be completed by the following people:
trainings is compulsory and should be completed by the following people:
- The following Regularity Auditors (This is inclusive of ISA, IBU and Performance Audit)
- Managers
- Senior Managers
- Deputy Business Unit Leaders
- Business Unit Leaders.
- Business Unit Managers
- Audit support staff i.e. TAS, R&M, MI and Quality Management
- Specialists
- Senior Managers
- Deputy Business Unit Leaders
- Business Unit Leaders
- Business Unit Managers
- Support Business Unit staff:
- All Senior Managers
- All Specialists
- All Senior Specialists
- Business Unit Managers
- Senior Administrators
· The training is optional for the following levels:
- Young Professionals
- Audit Seniors / Audit Clerks
- Assistant Managers
Upon completion of the training, you are encouraged to review and familiarize yourself with the risk register available on the ISQM microsite. This will help you solidify your knowledge and understand the specific risks related to your business unit.
To access the risk register, please refer to the following link
Skill Level: Beginner