Building a Risk Model for Auditing Central Support Functions Using Data Analytics - OAR255

Building an Audit Risk Model Using Data Analytics

Building a Risk Model for Auditing Central Support Functions Using Data Analytics - OAR255
ENROLL IN THIS COURSE

Upcoming Dates & Locations

Building a Risk Model for Auditing Central Support Functions Using Data Analytics - OAR255

CPE:32


Price: $2063.00


Overview

This course covers how to perform risk assessments of every key central support area using data analytics efficiently and effectively. This ranges from the effectiveness of controls from a design and operation standpoint to the performance of the key activities of each function.


Who Should Attend

Internal auditors, audit directors, risk management personnel, Chief Risk Officers and data analysts.


Prerequisites

  • Risk School – OAR201

What You’ll Learn

You will learn how to identify root causes of risks and develop proven business cases for why management must act to correct these deficiencies. Also, how to implement a continual risk assessment methodology for these areas.


Objectives

  • Data Analytics Based Risk Assessment Fundamentals - Mapping the Universe
  • Data Analytics Based Risk Assessment Fundamentals - Process Centric Approach
  • Data Analytics Based Risk Assessment Fundamentals - KRI’s
  • Data Analytics Based Risk Assessment Fundamentals - Best Analytics
  • Data Analytics Based Risk Assessment Fundamentals - Creating Risk Registers
  • Using Data Analytics to Effectively Risk Assess Finance & Financial Reporting
  • Using Data Analytics to Effectively Risk Assess Legal
  • Using Data Analytics to Effectively Risk Assess Human Resources
  • Using Data Analytics to Effectively Risk Assess Sales & Marketing
  • Using Data Analytics to Effectively Risk Assess Technology Services
  • Using Data Analytics to Effectively Risk Assess ERM
  • Using Data Analytics to Effectively Risk Assess Outsourcing & Third Party Contracting
  • Using Data Analytics to Effectively Risk Assess Purchasing

Why You Should Attend

You should attend because data analytics are an essential component of risk-based auditing, and practitioners with the ability to leverage DA are sought after because they can perform complex audit and modeling procedures.

MIS Training Institute 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 submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

ENROLL IN THIS COURSE