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Risk Control and Internal Audit – IT

NQR Code:NG-05-IT-01431-2023-V1-NIELIT & Version 1

  • Old Code: NG-05-IT-01431-2023-V1-NIELIT & Version 1

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About this Qualification

Job Description

This upskilling course offers a comprehensive exploration of crucial aspects in risk management, internal controls, and the intricacies of internal audit processes. Participants delve into the identification, assessment, and mitigation of risks that organizations face, gaining insights into designing effective control mechanisms. The course further emphasizes the role of internal audit in ensuring compliance, enhancing organizational governance, and providing assurance to stakeholders, making it essential for professionals seeking to enhance their expertise in risk management and internal audit practices.

Eligibility Criteria

Criteria 1 Criteria 2 Experience Training Qualification
UG Pursuing No Experience None
PG Pursuing No Experience None

Progression Pathway

  • Internal Auditor Risk Analyst Audit Manager Risk Management Consultant Information Systems Auditor Operational Risk Manager

Learning Module In Job Role/Qualifcation

National Occupation Standards (NOS)/Module NOS Code Mandatory/ Optional Estimated size (Hours) Nos Credit Level
Risk Control and Internal Audit - IT NIE/SSC/N0101 Mandatory 60 2 5