Events Calendar
COURSE CONTENT AND OBJECTIVES
Abstract: This full-day session will equip participants to understand, identify, and respond to the risks that their organizations face. We'll review the concept of "risk" and connect it to "internal controls", considering the COSO framework. Next, we'll study different responses to risk (ranging from eliminating or avoiding a risk to accepting and managing a risk) and the concept of "risk appetite". If you audit organizational risks or controls -- or want to identify clear criteria to add value to your audits and organization -- you won't want to miss this session!
Outline/Course topics:
Risk
Enterprise Risk Management
COSO Framework
Risk Models
Connecting Risk to Auditing
Risks to Management and Management Responses
Prerequisites: Knowledge and experience in auditing
Field: Auditing (8 CPE)
Level: Intermediate