Loading Purplepass...
Guidelines For Performing A Corporate Wide Internal Audit Risk Assessment
Presented By 247compliance
Wednesday, October 9th at 1:00pm EST
Online sale ends: 10/09/19 at 12:00pm EST
2035 Sunset Lake, RoadSuite B-2, Newark, Delaware - 19702
Online, DE 19702
-= series =-
Buy Tickets
Buy Tickets

Marna Steuart

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 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
  • The methodology for successful risk assessment process
  • The steps involved in the risk assessment process
  • Continual refinement of audit projects throughout the audit year

With an increased awareness of the effectiveness of internal audit organizations and the ongoing cost to organizations, an entity-wide risk assessment is imperative to all organizations to maximize the efficiency and effectiveness of an audit organization. Performing a corporate-wide risk assessment is manageable, and can provide internal audit and its organization a roadmap for the upcoming audit year and also provide peace of mind for having gone through the process. 

  • 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

Marna Steuart has been in the audit industry for over twenty years. Ms. Steuart began her career with a Big Four firm as an external auditor, then as an internal auditor in several different capacities within several different industries. She obtained her Certified Fraud Examiner license in 2007 and was the main fraud investigator for five years at a large utility company. 

For more detail please click on this below link:
Email: support@247compliance.com
Tel: +1-(510)-868-1040

Presented By

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

General Admission: $199.00

All Ages

247compliance<br> 2035 Sunset Lake, RoadSuite B-2, Newark, Delaware - 19702<br> Online, 19702


Audit Webinar


Monday, September 30th

Buy Tickets
Wednesday, October 2nd

Buy Tickets
Wednesday, October 2nd

Buy Tickets
Friday, September 27th

Past Event
Friday, September 27th

Past Event