Performing a corporate wide Risk Assessment can seem like a daunting task for an organization. In reality, it can be done using a template and brainstorming with internal auditors, certified fraud examiners and business unit leaders throughout your organization. Understanding your Company's Risk Environment is key to having an effective Internal Audit organization, it helps to have significant experience in internal auditing and a mind for coming up with "what could go wrong" in any control environment. The corporate wide risk assessment can be performed to maximize the efficiency and effectiveness of any organization with a diligent template and process for performing the assessment. This seminar will equip you with a methodology that has been utilized in a robust internal audit department for a Billion dollar revenue Corporation.
The methodology for a successful Corporate Wide Risk Assessment Process from the perspective of an Internal Audit Department
Different types of Risk Assessment and processes and procedures to performing it effectively - For example a Fraud Risk Assessment, an Operational Risk Assessment and a Sarbanes Oxley Risk and Control Matrix.
Examples of different templates.
Who the key players are in these processes.
How to brainstorm different Audit topics within your department and company.
Real live experiential examples and a group Case Study that we'll perform in groups in class.
Who will Benefit:
All professionals who want to expand their knowledge in the Risk Assessment Process for Internal Audit Groups, Operational Processes and Sarbanes Oxley Risk Matrices, including CPAs (partners, managers and staff) responsible for evaluating these areas for their clients. Additionally:
Internal Audit personnel involved in performing the annual Risk Assessment
Internal Audit Management interested in performing a risk assessment
Professionals responsible for performing risk assessment duties
Risk/Compliance Officer any industry
For Registration - http://www.complianceonline.com/annual-internal-audit-fruad-risk-assessment-and-management-seminar-training-80379SEM-prdsm?channel=eventbrite
Note: Use coupon code REFERRAL10 > and get 10% off on registration.
Keywords: annual internal audit plan, internal audit training, risk assessment, fraud risk assessment, operational risk assessment, audit plan