2019 - Guidelines For Performing A Corporate Wide Internal Audit Risk Assessment

OVERVIEW
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. The 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.
LEARNING OBJECTIVES
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
The methodology for successful risk assessment process
The steps involved in the risk assessment process
Continual refinement of audit projects throughout the audit year
WHY SHOULD YOU ATTEND
With an increased awareness of the effectiveness of internal audit organizations and the ongoing cost to organizations, an entity-wide risk assessment is imperative to all organizations to maximize the efficiency and effectiveness of an audit organization. Performing a corporate-wide risk assessment is manageable, and can provide internal audit and its organization a roadmap for the upcoming audit year and also provide peace of mind for having gone through the process.
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 officer any industry
SPEAKER
Marna Steuart has been in the audit industry for over twenty years. Ms. Steuart began her career with a Big Four firm as an external auditor, then as an internal auditor in several different capacities within several different industries. She obtained her Certified Fraud Examiner license in 2007 and was the main fraud investigator for five years at a large utility company.
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