2020 - Guidelines for Performing a Corporate-Wide Internal IT 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. This webinar will equip you with a methodology that has been utilized in a robust internal audit department for a Billion dollar revenue Corporation.
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 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
WHY SHOULD YOU ATTEND
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
WHO WILL BENEFIT?
Beginning Internal Auditors
Compliance Professionals
Operational Risk professionals
Finance Professionals
Board Members
Internal Auditors
External Auditors
Audit Committee Members
Operational Risk Managers
Departmental Managers
SPEAKER
Dr. Robert E. Davis obtained a Bachelor of Business Administration in Accounting and Business Law, a Master of Business Administration in Management Information Systems, and a Doctor of Business Administration in Information Systems Management from Temple, West Chester, and Walden University; respectively. Moreover, during his twenty years of involvement in education, Dr. Davis acquired Postgraduate and Professional Technical licenses in Computer Science and Computer Systems Technology.
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