Are you struggling to develop an effective risk-based audit program? Do you want to ensure that your organization is proactively identifying and mitigating risks based on impact? Choosing the right approach can help internal auditors be recognized as trusted advisors, in turn fostering a culture of continuous improvement and driving business performance.
Watch this webinar to explore a strategy-to-action approach for building a risk-based audit program, aimed at identifying and mitigating potential (and high) risks, establishing effective control measures, and analyzing insightful data.
5 Best Practices for Building a Resilient, Risk-Based Audit Program webinar discussion topics:
- How to design and execute audit plans that align with your financial institution’s risk appetite and objectives.
- The 5 best practices for strengthening audit programs and navigating the complexities of implementing a risk-based approach.
- How to leverage data and the relationship between Internal Audit, Risk Management and other partners in assurance to enhance your audit program’s effectiveness and efficiency.
This session is best for:
Internal Auditors, Risk Managers and Compliance Professionals involved in managing risks within their institution.