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2018 - Risk Based Internal Auditing - Establishing the Methodology



VenueFremont, USA - United States USA - United States

KeywordsExternal Auditors; Board of Directors; Accounting


Topics/Call fo Papers

The training program will focus on the establishment of a framework or
methodology for RBIA and examine how to utilize risk-based questions
within the process steps.
Why should you Attend:
The Institute of Internal Auditors defines risk based internal auditing
(RBIA) as a methodology that links internal auditing to an organization's
overall risk management framework. RBIA allows internal audit to provide
assurance to the board that risk management processes are effective in
relation to risk appetite.
Areas Covered in the Session:
Recognize the concepts of risk tolerance, risk appetite, and risk
Discover how to apply RBIA questions within each methodology phase
Recognize how to utilize management to develop the RBIA
Recognize which organizations are ready for RBIA
Who Will Benefit:
Board of Directors
Internal Auditors
External Auditors
Speaker Profile:
Lynn Fountain has over 35 years of experience spanning public
accounting, corporate accounting and consulting. 20 years of her
experience has been working in the areas of internal and external
auditing. She is a subject matter expert in multiple fields including
internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk
management, governance, financial management and compliance.
Event Fee: One Dial-in One Attendee Price: US $150.00
Contact Detail:
Compliance4All DBA NetZealous,
Phone: +1-800-447-9407

Last modified: 2018-08-10 14:36:52