PSL 404 GPS • Governance, Public Sector & Finance 8 CPD Points NITA Accredited

NEXT-GENERATION INTERNAL AUDIT & CONTINUOUS CONTROLS MONITORING: RISK-BASED AUDITING, DATA ANALYTICS, AI-ASSISTED TESTING AND HIGH-IMPACT AUDIT REPORTING

Effective internal auditing requires risk-based assurance, continuous controls monitoring, data-driven insights, and technology-enabled audit practices that strengthen governance, enhance compliance, and improve organizational performance. This program equips Internal Auditors, A...

Programme Overview

Effective internal auditing requires risk-based assurance, continuous controls monitoring, data-driven insights, and technology-enabled audit practices that strengthen governance, enhance compliance, and improve organizational performance. This program equips Internal Auditors, Audit Managers, Risk Managers, Compliance Officers, Finance Managers, Internal Control Professionals, Governance Practitioners, and Audit Committee Members with practical skills to strengthen risk-based auditing, leverage data analytics, implement AI-assisted audit testing, and deliver high-impact audit reporting that supports effective decision-making and institutional accountability. Participants will gain actionable expertise to strengthen risk-based internal auditing, enhance continuous controls monitoring, improve AI-assisted audit testing, reinforce high-impact audit reporting, and deliver value-driven assurance that supports effective governance, risk management, and organizational performance.

Key Learning Objectives Core Outcomes

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Risk-Based Auditing & Continuous Controls Monitoring: Learn strategies to develop risk-based audit plans, implement continuous controls monitoring, prioritize high-risk areas, and strengthen assurance activities that enhance governance and organizational resilience.
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Data Analytics & AI-Assisted Audit Testing: Acquire skills to leverage data analytics and Artificial Intelligence to automate audit testing, identify anomalies, assess control effectiveness, detect emerging risks, and improve audit efficiency and coverage.
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Audit Reporting & Stakeholder Communication: Develop approaches to prepare clear, evidence-based, and high-impact audit reports, communicate audit findings effectively, monitor management actions, and strengthen stakeholder confidence through transparent reporting.
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Strategic Audit Governance & Performance Improvement: Apply techniques to evaluate governance frameworks, monitor audit performance, manage audit risks, strengthen internal control systems, and continuously improve internal audit practices that support organizational objectives and regulatory compliance.

Curriculum Breakdown

4 Modules
Module 1
Fiduciary Responsibility, Ethical Leadership & Board Synergy
Understanding legal liabilities, statutory reporting, and governance codes.
Module 2
Applied Data Analytics & Automated Institutional Dashboards
Hands-on case studies building live queries and decision matrices.
Module 3
Risk Governance, Crisis Mitigation & Audit Readiness
Navigating regulatory inspections, internal controls, and fraud prevention.
Module 4
Executive Action Labs & Capstone Certification
Peer presentations, adoption roadmaps, and CPD certificate issuance.

Target Audience

This executive curriculum is calibrated for senior leaders and institutional executives:

Board Members & Directors Chief Executive Officers Heads of Finance & Internal Audit Public Sector Directors & PSs County Executive Committee Members Senior Managers & Strategists
Standard Investment
KES 69,850.00
+ VAT per delegate (Inclusive of conference materials, meals & CPD certification)
Dates: 12 – 16 Oct 2026
Venue: Nairobi, Nairobi
Division: GPS
CPD Accreditation: 8 CPD Points
Certification: Verifiable QR Certificate
NITA Levy: Fully Reimbursable
Questions? Call 24/7 Hotline: +254 722 998105

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GPS • PSL 404
NEXT-GENERATION INTERNAL AUDIT & CONTINUOUS CONTROLS MONITORING: RISK-BASED AUDITING, DATA ANALYTICS, AI-ASSISTED TESTING AND HIGH-IMPACT AUDIT REPORTING
12 – 16 Oct 2026 • Nairobi, Nairobi
Tuition / Delegate KES 69,850.00
By submitting, you confirm the reservation. NITA levy reimbursable.
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