2019 - Guidelines for Performing a Corporate Wide Internal Audit Risk Assessment

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.
Brainstorming your industry and the unique types of projects that can be worthwhile projects.
The methodology for a successful risk assessment process.
The steps involved in the risk assessment process.
Continual refinement of audit projects throughout the audit year.