Managing Risk

Course Field: Auditing
Delivery Method: Live/Internet-Based
Prerequisite: None
Level: Basic, Intermediate
Advance Prepration:No
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  • Seminar Overview

    A One Day Detailed Course on All Aspects of Risk and Risk management

     

    The burgeoning field of Enterprise Risk Assessment continues to integrate with other risk assessment concepts, in addition to the concept of Governance, Risk and Compliance.  This one-day course will take attendees through what each and what role internal audit can play in each and how internal audit can assist in the risk management and assessment process.

  • Who Should Attend
    Auditors that would like to further understand the numerous risk assessment processes and how internal audit can assist in actively managing risk.
  • Learning Objectives
    • Learn how to actively manage risk throughout the organization.
    • Integration of each risk assessments into one process.
    • The importance of the ERA and audit’s role in the process.
  • Agenda

    I. Governance, Risk and Compliance

    a. What is Governance?

    b. What is Risk?

    c. What is Compliance?

    d. Internal Audit’s Role

    e. Can an Integrated Model Work?

    II. Enterprise Risk Assessment

    a. Definition

    b. Process

    c. Varying methodologies

    d. Internal Audit’s Role

    III. Audit Risk Assessment

    a. Definition

    b. Process

    c. Frequency

    d. Case Study

    IV. IT Risk Assessment

    a. Definition

    b. Process

    c. Frequency

    d. Case Study

    V. Fraud Risk Assessment

    a. Definition

    b. Process

    c. Frequency

    d. Case Study

    VI. Assessing Risk – What are the Differences?

    VII. Risk Management – Active Management

    a. Definition

    b. Process

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