This training program will detail key components of a risk assessment and management program, and include a fraud risk assessment discussion. Other training points in the program include analyzing the methodology for successful risk assessment process, understanding the steps involved in the risk assessment process, and fraud risk assessment.
This webinar will equip you with a methodology that has been utilized in a robust internal audit department for a billion-dollar revenue corporation. It includes a fraud risk assessment discussion to teach you the tools of performing a fraud risk assessment as well, which is separate from a corporate wide risk assessment.
Why Should You Attend:
Performing a corporate wide risk assessment can seem like a daunting task for an organization. In reality, it can be done using a template and brainstorming with internal auditors, certified fraud examiners and business unit leaders throughout your organization. Understanding your company’s risk environment is key to having an effective internal audit organization, it helps to have significant experience in internal auditing and a mind for coming up with “what could go wrong” in any control environment. Corporate wide risk assessment can be performed to maximize the efficiency and effectiveness of any organization with a diligent template and process for performing the assessment.This webinar will equip you with a methodology that has been utilized in a robust internal audit department for a billion-dollar revenue corporation. It includes a fraud risk assessment discussion to teach you the tools of performing a fraud risk assessment as well, which is separate from a corporate wide risk assessment.
Areas Covered in the Webinar:
- Key components of a risk assessment and management program, including a fraud risk assessment discussion
- Template for risk assessment and examples of typical projects that may come up in various departments
- Analyzing your industry to identify unique and potentially profitable projects
- Methodology for successful risk assessment process
- Steps involved in the risk assessment process
- Fraud risk assessment
- Continual refinement of audit projects throughout the audit year
Who Will Benefit:
- Internal audit personnel involved in performing the annual risk assessment
- Internal audit management interested in performing a risk assessment
- Professionals responsible for performing risk assessment duties
- Risk/compliance officers from any industry
Course Provider
Marna Steuart,
