Risk Based Internal Auditing - Establishing the Methodology

Overview:
The training program will focus on the establishment of a framework or

methodology for RBIA and examine how to utilize risk-based questions

within the process steps.

Why should you Attend:
The Institute of Internal Auditors defines risk based internal auditing

(RBIA) as a methodology that links internal auditing to an organization's

overall risk management framework. RBIA allows internal audit to provide

assurance to the board that risk management processes are effective in

relation to risk appetite.

Areas Covered in the Session:
Recognize the concepts of risk tolerance, risk appetite, and risk

measurement
Discover how to apply RBIA questions within each methodology phase
Recognize how to utilize management to develop the RBIA
Recognize which organizations are ready for RBIA

Who Will Benefit:
Management
Board of Directors
Internal Auditors
External Auditors
Accounting

Speaker Profile:
Lynn Fountain has over 35 years of experience spanning public

accounting, corporate accounting and consulting. 20 years of her

experience has been working in the areas of internal and external

auditing. She is a subject matter expert in multiple fields including

internal audit, ethics, fraud evaluations, Sarbanes-Oxley, enterprise risk

management, governance, financial management and compliance.

Event Fee: One Dial-in One Attendee Price: US $150.00

Contact Detail:
Compliance4All DBA NetZealous,
Phone: +1-800-447-9407
Email: [email protected]

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WHEN AND WHERE

17 October 2018
United States of America

ORGANIZER

Netzealous LLC DBA - Compliance4All

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Added 5 years ago by Compliance4All on Medical ethics