01
Planning & Scoping
Use AI for preliminary research, planning, scope development and stakeholder preparation.
Live Online Masterclass
AI-Powered
Internal Audit
Using Generative AI Across the Internal Audit Lifecycle
A practical, audit-focused masterclass showing how Generative AI can strengthen planning, risk assessment, fieldwork, findings and reporting — while preserving confidentiality, professional skepticism and human accountability.
6 CPD Learning Hours
Practical Toolkit Included
Live via Zoom
AI
Audit Intelligence
Practical applications across the audit lifecycle
Live Masterclass
01
Audit PlanningResearch · scope · stakeholder preparation
›
02
Risk AnalysisIdentify · assess · challenge
›
03
Controls & ProceduresRCMs · control design · audit procedures
›
04
Evidence & FieldworkReview · exceptions · analysis
›
05
Findings & ReportingRoot cause · recommendations · communication
›
Date
31-10-2026Saturday
Pakistan Time
10:00 AM – 04:00 PMUTC+5
UAE Time
09:00 AM – 03:00 PMUTC+4
Mode
Zoom OnlineLive instructor-led
Learning Hours
6 CPD HoursOne-day masterclass
Masterclass Countdown
Reserve your place before the session begins.
31-10-2026 · 10:00 AM Pakistan · 09:00 AM UAE
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About the Masterclass
AI is changing internal audit. The real question is how auditors use it responsibly.
Generative AI can accelerate research, structure audit thinking, challenge risks and controls, review information and strengthen communication. But effective use requires more than entering a few prompts into an AI platform.
This practical one-day masterclass is designed specifically around the work internal auditors actually perform — from understanding the business and planning the engagement to evidence review, root cause analysis and reporting.
This is not a theory-only AI webinar. The focus is practical application, professional judgment and immediate value.
Professional JudgmentUse AI to strengthen thinking — not to outsource accountability.
ConfidentialityUnderstand what should and should not be shared with AI tools.
ValidationChallenge AI-generated outputs before relying on them in audit work.
Professional SkepticismKeep the auditor in control of conclusions, evidence and communication.
AI Across the Audit Lifecycle
From planning to reporting
AI as an audit capability — not a substitute for the auditor.
Understand & PlanBusiness · objectives · scope
Assess RisksIdentify · analyse · prioritise
Controls & ProceduresRCMs · controls · testing
Evidence & FieldworkReview · exceptions · insight
Findings & Root CauseCriteria · cause · impact
Report & GovernCommunication · oversight
What You Will Learn
Practical AI applications built around audit work
Each topic is designed to connect AI capability with the judgment, structure and professional discipline expected from internal auditors.
02
Prompt Engineering
Build structured, auditable prompts that produce more useful and defensible outputs.
03
Risk Assessment
Identify, assess and challenge business, process, technology and fraud risks.
04
Controls & RCMs
Develop and critically evaluate risks, controls and Risk & Control Matrices.
05
Audit Testing
Support procedure design, test steps, evidence requests and fieldwork structure.
06
Evidence Analysis
Review information, identify exceptions and interrogate evidence more effectively.
07
Findings & Root Cause
Strengthen observations, causal analysis, impact articulation and recommendations.
08
Reporting & Responsible AI
Improve audit communication while applying confidentiality, validation and oversight.
Practical Toolkit Included
You do not leave with just slides.
Participants receive practical resources designed for continued use after the masterclass.
AI Prompt Library
Structured prompts for planning, risk assessment, controls, fieldwork and reporting.
Audit Planning Templates
Practical templates to structure research, objectives, scope and engagement preparation.
Risk & Control Matrix
A reusable RCM structure to connect risks, controls and audit procedures.
Audit Finding Builder
A structured approach for criteria, condition, cause, consequence and recommendation.
AI Output Validation Checklist
A disciplined checklist to challenge accuracy, completeness, bias and reliance.
AI Use Policy Template
A starting framework for responsible and controlled use of Generative AI.
Who Should Attend
Built for assurance, risk and control professionals
The session is designed for professionals who want practical AI capability without losing the discipline expected in audit and assurance work.
Chief Audit Executives / Heads of Internal Audit
Audit Directors, Managers & Internal Auditors
IT / IS Auditors
Risk, Compliance & Governance Professionals
Fraud & Investigation Professionals
Finance & Control Professionals
Facilitator
Kamran Iqbal
CIA | CISA | CFE | CRMA | CC | CICA | CMA | MBA | MPHIL | FMVA | BIDA
International trainer, consultant and author with 20+ years of professional experience across internal audit, IT/IS audit, risk, governance, internal controls and data analytics. His training approach is built around practical application, working tools and real audit scenarios.
IIA Approved Faculty MemberProfessional learning credential
20+ YearsProfessional experience
International Trainer & ConsultantCross-industry training experience
AuthorPractical internal audit books and resources
Registration
Choose your registration category
Complete the registration form below. International registrations continue directly to Stripe secure checkout, with the selected participant quantity transferred automatically.
Pakistan Participants
PKR 30,000
+ applicable taxes · per participant
- Live online instructor-led masterclass
- Practical Internal Audit AI Toolkit
- 6 CPD Learning Hours
- Local payment instructions after registration
International Participants
USD 200
per participant
- Live online instructor-led masterclass
- Practical Internal Audit AI Toolkit
- 6 CPD Learning Hours
- Direct secure Stripe checkout after registration
Early Registration: available for registrations completed by 15-10-2026 • Group Discount: available for any group of 3 or more participants registering together.
How Registration Works
A simple registration process
CTC Global does not collect card details. Stripe securely handles eligible international card payments.
Step 01
Submit Registration
Complete the short form with your participant details.
Step 02
Instant Email Acknowledgement
Receive your registration reference immediately by email; applicable payment instructions follow after review.
Step 03
Complete Payment
Your seat is confirmed after successful payment is received.
Step 04
Receive Joining Details
CTC Global shares confirmation and Zoom joining instructions.
Registration Form
Your seat is confirmed only after successful payment. All international registrations are redirected directly to secure Stripe checkout immediately after submission—no separate payment link is sent.
Frequently Asked Questions
Before you register
Is this a beginner-level AI course?
The masterclass is not a generic introduction to AI. It focuses specifically on practical applications of Generative AI in internal audit.
Do I need programming knowledge?
No programming knowledge is required. The emphasis is on professional audit applications and structured use of Generative AI.
Will I receive a CPD certificate?
Yes. Participants completing the masterclass will receive a CPD certificate for 6 learning hours.
How do international participants pay?
All international registrations are redirected directly to the same Stripe secure checkout after submitting the registration form. For group registrations, select the same number of participants on Stripe checkout.
Is a group discount available?
Yes. Group discounts are available for three or more participants registering together.
When is early registration available?
Early registration is available for registrations completed by 15-10-2026.
Build the capability to use AI without giving up professional judgment.
31-10-2026 · Live Online · 6 CPD Learning Hours