This workshop is a hands on discussion of using risk tools and techniques. It covers risk assessment at the organization level and then how to incorporate risk tools and techniques during each audit engagement
The objectives for the workshop are as follows.
Discuss Risk Theory
Overview of Enterprise wide Risk Assessment process, and
Risk based Tools and techniques to use for each audit engagement
This workshop will be presented by Ruthe Holden, CPA, CIA, CISA, CGAP, CRMA, CGMA. Ruthe Holden is the Chief Auditor for Los Angeles County Metropolitan Transportation Authority. She manages a staff of 21 in an audit office that conducts operational, financial, information technology, contract, and regulatory compliance audits. She has more than 20 years of audit experience in both a public sector agency and the federal government. She is currently a member of Association of Government Accountability Financial Management Standards Board, Governor at Large for the Association of Local Government Auditors and Chair of the American Public Transportation Association’s Committee of Audit Professionals. She is also the President for the Institute of Internal Auditor's (IIA) San Gabriel Valley Chapter, a member of the IIA’s Regional Conference Committee and past chair of the IIA’s Southern California District Educational Conference.