Guidelines for Performing a Corporate-Wide Internal IT Audit Risk Assessment

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?

• 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

LEARNING OBJECTIVES

• 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 a successful Risk Assessment process
• The steps involved in the Risk Assessment process
• Continual refinement of audit projects throughout the Audit Year

WHO WILL BENEFIT?

• Beginning Internal Auditors
• Compliance Professionals
• Operational Risk professionals
• Finance Professionals
• Board Members
• Internal Auditors
• External Auditors
• Audit Committee Members
• Operational Risk Managers
• Departmental Managers