Internal Audit Risk Assessment Process Essentials


Marna Steuart is Keynote speaker at Compliance Key. Ms. Steuart has been in the audit industry for over twenty years. Ms. Steuart began her career with a Big Four firm as an external auditor, then as an internal auditor in several different capacities within several different industries. Ms. Steuart obtained her Certified Fraud Examiner license in 2007 and was the main fraud investigator for five years at a large utility company. She was responsible for performing and updating the fraud risk assessment on an annual basi....

Overview

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 this webinar?

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 in the Session:

  • They 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 can 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
  • Any Company



Webinar Id: CIFIMS004

Training Options:

Duration: 90 mins

 06/20/2017

 10:00 AM PST | 01:00 PM EST

 Single Attendee: [Only for one participant]

 $179 (Live)                    $304 (Live + Recorded)

 Multiple Attendee: [For a group of 2-5 participants]

 $363 (Live)                    $488 (Live + Recorded)

 Corporate Attendee: [For a group of 6-10 Participants]

 $726 (Live)                    $945 (Live + Recorded)

 Recorded: [Six month unlimited access]

 $217(Single Attendee)  $599 (Unlimited Attendee)

Refund Policy
Upcoming Webinar :Cross Industry Functions
W-2 Errors: How to Avoid Them, How to Correct Them
By: Patrick A Haggerty
When: 08/23/2017 | 12:30 PM PST | 03:30 PM EST
Price: $179

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