Guidelines for Performing a Corporate Wide Internal Audit Risk Assessment and Fraud Risk Assessment
09-10 Feb 2023
Webinar
Key Topics
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.
The key components of a Risk Assessment and Management Program
The methodology for successful Risk Assessment process.
Brainstorming your industry and the unique types of projects that can be worthwhile projects.
Perform a mock Risk Assessment in a team environment.
The steps involved in the Risk Assessment process, including an extensive explanation of different templates to be utilized, including heat maps and how to present it to the Board.
Perform a mock fraud risk assessment in a team environment.
How to perform a fraud risk assessment.
Continual refinement of audit projects throughout the Audit Year.
Who should Attend
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
Past Events
Guidelines for Performing a Corporate Wide Internal Audit Risk Assessment and Fraud Risk Assessment - 09-10 Feb 2023, Webinar (68719)
Guidelines for Performing a Corporate Wide Internal Audit Risk Assessment and Fraud Risk Assessment 2026
Important
Please, check "Guidelines for Performing a Corporate Wide Internal Audit Risk Assessment and Fraud Risk Assessment" official website for possible changes, before making any traveling arrangements
