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
Host a Public Seminar & Receive Discounts for your Entire Team!
Does your office have a conference or training room that can hold up to 20 people? Would you be willing to host a public seminar at your office for Focus On Risk? If so, you can receive a discount off the seminar price for each of your attendees!
“Liz Meyers’ presentation on ‘Risk Based Management’ was one of the simplest and most effective sessions I have attended in my 30-plus years as a professional (12 of those as a project manager). Her concepts and definitions of ‘risks’ and ‘controls’ gave me immediate take-a-ways I was able to use the very next day at work. I highly recommend this session to not only project managers, but all levels of management to help them take their skill set to the next level.”
Manager, Project Management Office, Everready Energy Services
Focus On Risk Enterprises, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417; Website: www.nasba.org.