Guidelines for performing a corporate wide Internal Audit Risk Assessment

Guidelines for performing a corporate wide Internal Audit Risk Assessment


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About The Event



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 webinar will equip you with a methodology that has been utilized in a robust internal audit department for a Billion dollar revenue Corporation


Why should you attend

With an increased awareness of the effectiveness of Internal Audit organizations and the ongoing cost to organizations, an entity wide risk assessment is imperative to all organizations to maximize the efficiency and effectiveness of an Audit Organization.  Performing a corporate wide risk assessment is doable, and can provide internal audit and its organization a roadmap for the upcoming audit year and also provide peace of mind for having gone through the process.   The methodology has been utilized successfully  in  billion dollar industries, it is completed on an annual basis using templates that provide the mechanism for documenting the results of numerous meetings with Company Executives and all levels of Management  conducted during the risk assessment process.


Areas covered

The key components of a Risk Assessment and Management Program

The template for a risk assessment and examples of typical projects that may come up in various departments.

Brainstorming your industry and the unique types of projects that can be worthwhile projects.

The methodology for successful Risk Assessment process.

The steps involved in the Risk Assessment process.

Continual refinement of audit projects throughout the Audit Year.


Who will benefit

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


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