Developing a Risk-Based Audit Program Draft
Corporations are becoming more and more aware of the risks facing them in the expanded Environment of Business now facing them.
Increasingly management is taking a risk management role and Internal Audit is being called to assist at corporate and strategic risk management levels. Those planning Internal Auditing department activities face the recurrent task of allocating expected resources to an apparently ever-expanding universe of demands. One means of focusing on limited resources is using appropriate risk analysis techniques.
This webinar is designed to provide auditors and audit management with the ability to develop a Risk-Based Audit Program draft
During the webinar, attendees will understand how to develop a practice-tailored action plan for their own audit function. Whether you have been charged with establishing a risk audit framework for your organization, want to increase the effectiveness of the existing risk-based audit process, or wish to benchmark against emerging best practices, this is the webinar for you.
- Risk analysis and Internal Auditing
- The use of Risk-based auditing as an integrated approach
- Risk and materiality
- Audit risk prioritization
- Risk and materiality
- The structured risk approach
- CEO/CFO
- Board Members
- Internal Audit Management
- Internal Auditors
- External Auditors
Richard E. Cascarino, MBA, CIA, CISM, CFE, CRMA Well known in international auditing, Richard is a principal of Richard Cascarino & Associates based in Colorado, USA and Johannesburg, South Africa with over 32 years of experience in audit training and consultancy. He is a regular speaker at National and International conferences and has presented courses throughout Africa, Europe, the Middle East, and the USA. Richard is a Past President of the Institute of Internal Auditors in South Africa, was the founding Regional Director of the Southern African Region of the IIA-Inc, and is a member of ISACA, and the Association of Certified Fraud Examiners, where he was a member of the Board of Regents for Higher Education.
Richard was Chairman of the Audit Committee of Gauteng cluster 2 (Premier's office, Shared Services, and Health) in Johannesburg and is currently the Chairman of the Audit and Risk Committee of the Department of Public Enterprises in South Africa.
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