Upcoming Dates & Locations
Improving Your Organization's Risk Assessment Process - OAR103WEB
This webinar covers how to improve your organization’s risk assessment process, how to get the most value by adopting a flexible and integrated top-to-bottom risk methodology, ways of making sure current and emerging risks are identified, and ensuring your audits are risk-based.
Who Should Attend
Audit managers, supervisors, and staff with overall or partial responsibility for preparing risk assessments.
What You’ll Learn
You will learn about risk factors, leveraging Control Self Assessments, and techniques to monitor their effectiveness over time. Also, documenting risks, responses and escalation mechanisms, and becoming a better source of risk foresight.
- What is Risk Assessment?
- Risk Analysis and Tools
- Types of Risks and Risk Factors
- The Four Pillars
- The Risk Matrix
- Ten Tips
Why You Should Attend
You should attend because identifying, assessing, and examining the organization’s risk management practices are an integral part of internal auditors’ responsibilities.
ACI Learning 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.