Building the Risk Based Audit Team: A Road Map to Results

» Building the Risk Based Audit Team: A Road Map to Results

Expectations for Internal Audit teams are constantly growing. Governance wants Internal Auditors to be risk-based, aligned with key stakeholder’s expectations, as well as streamline their audit processes and operations. It can seem like the Internal Audit Team doesn’t have enough hours in the day to meet these expectations on top of their normal audit activities. This workshop will show Internal Audit Management how to meet these expectations and more.

What You Will Learn:

  • A way to determine how risk-based you really are
  • How to establish a risk-based vision:
  • Understanding the business and defining your goals
  • How to identify the strategic and emerging risks: putting a continuous process in place
  • How to staff your team with the right people
  • How to gain and keep audit committee and senior management support
  • How to finalize and maintain /update your risk assessment plan

Who Should Attend:

Internal Audit CAEs, Directors, Managers and Supervisors



CPE Credits:

8 hours

Upcoming Events

IIA Colorado Springs, CO Chapter – May 1, 2014