APT Audit Process How Agile is Your Audit Process? Risk Based Auditing 2020 - 2015 is a seminar that covers topics such as:
- The three tiered risk assessment methodology
- Audit universe design
- Taking advantage of data analytics beyond sample selection
- Retro cycling and how to ensure three year audit coverage of all audit areas
- Using risk perspectives to create a meaningful audit issue
- Risk based reporting for audit committees and senior management
- Tips for educating the client on your new audit approach
- Leveraging the consulting aspects of audit to remain relevant
APT Audit Process How Agile is Your Audit Process? Risk Based Auditing 2020 - 2015 brings together:
- Actuaries
- Internal and external auditors
- Business control units
- Management team
- Chief risk officers and risk management consultants
- End-users responsible for applications that need to be audited
- Information technology managers and personnel
- QA managers and personnel
- Bank regulators and examiners
- Validation specialists
- Small business owners
- Treasurers
- Operational managers
- Software engineers and developers
- Heads of market, credit, and operational risk
- Board members especially risk and audit committee chairs and members