Internal Audit, Fraud Risk Assessment and Risk Management Annual Plan 2019 is a conference that covers topics such as:
- 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. We will spend a significant amount of time going through examples in different areas of how the template works.
- Brainstorming your industry and the unique types of projects that can be worthwhile projects.
- The methodology for successful Risk Assessment process.
- The steps involved in the Risk Assessment process, including an extensive explanation of different templates to be utilized.
- Perform a mock Risk Assessment in a team environment.
- How to perform a fraud risk assessment.
- Perform a mock fraud risk assessment in a team environment.
- Continual refinement of audit projects throughout the Audit Year.
Internal Audit, Fraud Risk Assessment and Risk Management Annual Plan 2019 brings together:
- Internal Audit Management interested in performing a risk assessment
- Internal Audit personnel involved in performing the annual Risk Assessment
- Risk/Compliance Officer any industry
- Professionals responsible for performing risk assessment duties
