Assessing Risk: Enterprise, Audit and How to Effectively Interview

GoldSRD
Training overview
Corporate / Group Training
8 hours
Start dates
Online
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Worldwide
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Course description

Assessing Risk: Enterprise, Audit and How to Effectively Interview

Assessing risk continues to be an important role in internal audit. How to assess risk, what risks to assess and how to effectively interview for risk are cornerstones for effective internal auditing. This course will take attendees through the assessment process and give some new ideas on how to gather and utilize the information.

Objectives:

  • Learn the basics of risk assessment, including enterprise and audit-level risks
  • Understand the main differences between enterprise and audit risks
  • How to interview and gather information effectively
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COVID-19 Update

In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!

Who should attend?

Auditors who would like to learn more about basic risk assessment skills and how to apply them to the internal audit process and gather relevant information. Specifically, internal audit seniors and managers who would like to optimize the efficiency and effectiveness of their risk assessment processes would benefit most from this training (NASBA Field of Study: Auditing).

Training content

Agenda:

  1. Introduction and Background
  2. ERM Overview
    1. What is ERM?
    2. Why is it important?
    3. What are the key components?
  3. COSO ERM Model
    1. Executive Summary
    2. Changes to the COSO Framework
    3. Key Components of the COSO Framework
  4. Audit Risk Assessment
    1. Building an Audit Universe
    2. How to Gather Data
    3. Utilizing Surveys Effectively
  5. Effective Interviews
    1. Follow-Up
  6. Summary and Wrap-Up

Costs

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Why choose GoldSRD?

5 specialized trainers

Taught 10,000 attendees each of the past three years

11th Year in Business; double figure growth every year for the past six years

About GoldSRD

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GoldSRD

GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...


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Danny M Goldberg discussing the importance of coaching and mentoring, specifically during times of WFH.

         

Contact info

GoldSRD

2641 Pine Springs Drive
75093 Dallas Texas

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www.goldsrd.com

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