Developing and Implementing an Agile Audit Process
OVERVIEW
This agile project management course provides
the participant with a step by step guideline for converting a traditional
audit shop into the expected risk based audit organization. Because of the
layered approach to the presentation, even those audit shops that wish to
retain some of the successful practices of the past can accommodate the future
by layering in pieces of the agile risk based process thereby tailoring their
own shops to more effectively meet the needs of their organization. COSO and
regulators, as well as the IIA are all focused on helping auditors become more
flexible and risk based.
Agile Audit Process |
WHY
SHOULD YOU ATTEND
Many audit shops struggle with contributing in
today’s COSO and Risk Based environment. Movement from traditional audit
practices to risk based processes has been difficult and time consuming. This
Webinar eliminates the confusion and provides a clear pathway to meeting
today’s high standards and in turn, motivate the audit team to great
accomplishments. Risk based auditing is no longer something to aspire to, it is
reality and this webinar brings that reality into a workable and easily
understood program.
AREAS
COVERED
- Audit Process
- Risk Based Auditing
- The Audit Cycle from a New
Perspective
- Entity Creation and Management
- Reporting for Boards of Directors
- Linking risk to process
- Enhancing audit productivity
- Flexibility in Audit Processes
WHO
WILL BENEFIT
- General Auditor
- Audit Manager
- Auditors
- CFO’s
- Risk Managers
- Boards of Directors
- CEO
- COO
LEARNING
OBJECTIVES
- Defining Risk Based Auditing
- Introducing the Agile Risk Audit
Process
- Linking risk based audit to
Enterprise Risk Management
- Providing a step by step
guide to implementing risk based auditing
- Addressing challenges of risk
based auditing
- Introducing new management tools
for auditing in a risk environment
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
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