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Live Webinar on How to Assess Risks and Evaluate Controls


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OVERVIEW

Every organization is set up to accomplish its primary business objective. Whether it is a “for-profit” organization or a “non-profit” organization, there is always a primary business objective. And whenever there is an objective, there is always the risk that the objective will not be achieved.

Management has the responsibility of risk and control assessment and of establishing controls to ensure that business objectives are achieved. Internal Audit has the responsibility to evaluate those controls to determine if they are adequate and effective.

For the auditor, the process starts with the development of a risk-based annual audit plan to identify the various risk areas. The risk areas are prioritized and subject to audit based on the high-level risk assessment process. Each area is further subject to a more detailed review of their particular risks and controls.

WHY SHOULD YOU ATTEND

There are certain Institute of Internal Auditors (IIA) standards that are required in the evaluation and communication of the risk and control assessment. There are also other resources available to auditors to assist them in their evaluation of risks and controls. Attend this webinar to have an in-depth knowledge of internal audit and risk management.

AREAS COVERED

This webinar is designed to give you the basics of risk assessment process and evaluating controls. We will discuss the responsibilities of management and internal audit as it relates to risks and controls. We will do a case study to follow the process from beginning to end. We will also do some exercises to further strengthen your knowledge on risk and control assessment.

LEARNING OBJECTIVES

  • Risk and control related definitions
  • Relationship between risks and controls
  • Control loop
  • Broad risk categories
  • Types of controls
  • Control limitations
  • Management responsibility as it relates to risks and controls
  • Internal audit as it relates to risks and controls
    • Develop a risk-based annual audit plan
    • Conduct preliminary survey
    • Determine audit objectives
    • Internal control audit procedures
    • Determine audit scope
    • Conduct field work
    • Communicate the results
  • Related IIA Standards
  • Exercises to strengthen knowledge
  • Case Study

WHO WILL BENEFIT

  • Chief Audit Executives
  • Audit Directors
  • Audit Supervisors
  • Audit Managers
  • Staff Auditors
  • Government Auditors
  • Compliance Auditors
  • Internal Control Specialists
  • Public Accountants
  • Accounting Analysts
  • Business Analysts
  • Quality Control Specialists

For more detail please click on this below link:

https://bit.ly/2Fi8YoF

Email: support@trainingdoyens.com

Toll Free: +1-888-300-8494

Tel: +1-720-996-1616

Fax: +1-888-909-1882

 

 

 

Prices

Live Session for one participant $199 Corporate Live Session Group – Max 10 Participants from one location. $549 Recorded Session Get unlimited access to the link for six months. $219 Training DVD or USB Flash Drive MP3 files, PDF presentation and reference manual will be delivered on a CD $399 Super Combo Offer 1 Live and Recorded webinar $329 Super Combo Offer 2 Live and Training CD $479

Contact

Training Doyens
support@trainingdoyens.com

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