Creating a Top-Down, Risk-Based Audit Plan
Tuesday March 12, 2013
Free for IIA Members
1 NASBA continuing professional education (CPE) available (live event only)
In a profession traditionally strapped for resources
and under siege with ever-emerging risks, auditors can no longer afford to audit
via a shotgun approach. Auditors must adopt an approach that utilizes their
resources to focus on critical areas and risks pertaining to the business.
The best practice of top-down, risk-based auditing
helps auditors and organizations realize greater value from their audits by
focusing on the major strategic and operational risks that can impact an
organization as well as improving processes in a sustainable manner.
During this webinar, attendees will learn how to:
- Use business drivers to identify and analyze key risks.
- Design and implement mitigating controls.
- Evaluate the operating effectiveness of internal controls.
- Effectively sustain and improve the audit process.
Course Duration: 1 hour
Hours Available: 1
Field of Study: Auditing
Delivery Format: Internet Group