APT Audit Process – How Agile is Your Audit Process? Risk Based Auditing 2020 - 2015

  • 08-09 Oct 2015
  • Phoenix, AZ, United States

Description

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

Past Events

Important

Please, check "APT Audit Process – How Agile is Your Audit Process? Risk Based Auditing 2020" official website for possible changes, before making any traveling arrangements

Event Categories

Business: Internal Audit & Compliance, Risk Management
Services: Banking

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