Using Risk Assessment to Build Individual Audit Programs

MIS Training Institute (MISTI)
Training overview
3 days

Course description

Using Risk Assessment to Build Individual Audit Programs

This seminar focuses on the ability to use risk assessment, applied to annual audit plans, to help build individual audit programs that will boost auditor productivity and satisfy the Sarbanes-Oxley control assurance requirements. 

Participants will explore the differences between traditional, control-based risk assessment and a new, business risk-based approach that focuses on management's concerns at the individual audit level. This risk-based approach shows how consultative and assurance auditing can be conducted simultaneously to generate high-impact outcomes and maximize audit resources.

Participants will learn how to:

  • Recognize primary risks critical to any organization and to evaluate if there are appropriate controls in compliance, information systems, financial and operational audits.
  • Investigate the innovative methodology in a practical, case-based work session that will lead them the development of an individual audit program that can be executed in their own organizations.

Who should attend?

This course is suitable for:

  • Audit Directors and Managers
  • Internal, External, and IT Auditors
  • Operations Managers

Costs

The cost of this course is $2195 per participant. Request information to learn more!

Certification / Credits

Completion of this course is worth 24 CPE Credits

About MISTI

MISTI

MIS Training Institute (MISTI)

With offices in London and Boston, MISTI is the global leader in IT audit, audit and information security training. Founded in 1978, MISTI has gained experience through training more than 200,000 delegates across five continents.  MISTI has made it their...


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MIS Training Institute (MISTI)


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misti.com


Reviews

Brian, B, Safety Insurance Co.
(5)
The Instructors real world experience, combined with his excellent communication skills, always make for an enjoyable training experience.
Jordan, S, Loews Corp
(5)
It was a new and interesting way to approach assessing risk within an organization.
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