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Guidelines for Performing a Corporate-Wide Internal IT Audit Risk Assessment
- The key components of a Risk Assessment and Management Program
- The template for a risk assessment and examples of typical projects that may come up in various departments
- Brainstorming your industry and the unique types of projects that can be worthwhile projects
- The methodology for a successful Risk Assessment process
- The steps involved in the Risk Assessment process
- Continual refinement of audit projects throughout the Audit Year
Overview of the webinar
Performing a corporate-wide Risk Assessment can seem like a daunting task for an organization. In reality, it can be done using a template and brainstorming with internal auditors, certified fraud examiners and business unit leaders throughout your organization. Understanding your Company’s Risk Environment is key to having an effective Internal Audit organization, it helps to have significant experience in internal auditing and a mind for coming up with “what could go wrong” in any control environment. The corporate-wide Risk assessment can be performed to maximize the efficiency and effectiveness of any organization with a diligent template and process for performing the assessment. This webinar will equip you with a methodology that has been utilized in a robust internal audit department for a Billion dollar revenue Corporation.
Who should attend?
- Beginning Internal Auditors
- Compliance Professionals
- Operational Risk professionals
- Finance Professionals
- Board Members
- Internal Auditors
- External Auditors
- Audit Committee Members
- Operational Risk Managers
- Departmental Managers
Why should you attend?
- Internal Audit personnel involved in performing the annual Risk Assessment
- Internal Audit Management interested in performing a risk assessment
- Professionals responsible for performing risk assessment duties
- Risk/Compliance Officer any industry
Faculty - Dr.Robert E. Davis
Dr. Robert E. Davis, MBA, DBA, CISA, CICA (an invited Golden Key and Delta Mu Delta member) obtained a Bachelor of Business Administration degree in Accounting and Business Law and a Master of Business Administration degree in Management Information Systems from Temple and West Chester University; respectively. In addition, during his twenty years of involvement in education, Robert acquired Postgraduate and Professional Technical licenses in Computer Science and Computer Systems Technology. Robert also obtained the Certified Information Systems Auditor (CISA) certificate — after passing the 1988 Information Systems Audit and Control Association’s rigorous three hundred and fifty multiple-choice questions examination; and was conferred the Certified Internal Controls Auditor (CICA) certificate by the Institute for Internal Controls. Robert was awarded the Doctor of Business Administration degree specializing in Information Systems Management by Walden University.
Since starting his career as an information systems (IS) auditor, Robert has provided data security consulting and IS auditing services to the United States Securities and Exchange Commission, United States Enrichment Corporation, Raytheon Company, United States Interstate Commerce Commission, Dow Jones & Company and Fidelity/First Fidelity (Wells Fargo) corporations as well as other organizations; in staff through management positions.