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Live Webinar on How to Assess Risks and Evaluate Controls
Presented By Training Doyens
Wednesday, February 6th at 1:00pm EST
Online sale ends: 02/06/19 at 1:00pm EST
Training Doyens 26468 E Walker Dr, Aurora, Colorado 80016
Training Doyens 26468 E Walker Dr, Aurora, Colorado 80016
Aurora, CO 80016-6104
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Every organization is set up to accomplish its primary business objective. Whether it is a “for-profit” organization or a “non-profit” organization, there is always a primary business objective. And whenever there is an objective, there is always the risk that the objective will not be achieved.

Management has the responsibility of risk and control assessment and of establishing controls to ensure that business objectives are achieved. Internal Audit has the responsibility to evaluate those controls to determine if they are adequate and effective.

For the auditor, the process starts with the development of a risk-based annual audit plan to identify the various risk areas. The risk areas are prioritized and subject to audit based on the high-level risk assessment process. Each area is further subject to a more detailed review of their particular risks and controls.


There are certain Institute of Internal Auditors (IIA) standards that are required in the evaluation and communication of the risk and control assessment. There are also other resources available to auditors to assist them in their evaluation of risks and controls. Attend this webinar to have an in-depth knowledge of internal audit and risk management.


This webinar is designed to give you the basics of risk assessment process and evaluating controls. We will discuss the responsibilities of management and internal audit as it relates to risks and controls. We will do a case study to follow the process from beginning to end. We will also do some exercises to further strengthen your knowledge on risk and control assessment.


  • Risk and control related definitions

  • Relationship between risks and controls

  • Control loop

  • Broad risk categories

  • Types of controls

  • Control limitations

  • Management responsibility as it relates to risks and controls

  • Internal audit as it relates to risks and controls

    • Develop a risk-based annual audit plan

    • Conduct preliminary survey

    • Determine audit objectives

    • Internal control audit procedures

    • Determine audit scope

    • Conduct field work

    • Communicate the results

  • Related IIA Standards

  • Exercises to strengthen knowledge

  • Case Study


  • Chief Audit Executives

  • Audit Directors

  • Audit Supervisors

  • Audit Managers

  • Staff Auditors

  • Government Auditors

  • Compliance Auditors

  • Internal Control Specialists

  • Public Accountants

  • Accounting Analysts

  • Business Analysts

  • Quality Control Specialists

For more detail please click on this below link:


Email: support@trainingdoyens.com

Toll Free: +1-888-300-8494

Tel: +1-720-996-1616

Fax: +1-888-909-1882




Presented By

1:00pm to 2:30pm
Doors open at 1:00pm

Live Webinar: $199.00
Recorded Webinar: $199.00

Training Doyens 26468 E Walker Dr, Aurora, Colorado 80016<br> Training Doyens 26468 E Walker Dr, Aurora, Colorado 80016<br> Aurora, 80016-6104



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