Advanced Risk Analysis Techniques| Risk Evaluation Management Process 2013

Topics

• Risk analysis and Internal Auditing
• Risk and its nature in a corporate environment
• Risks within computer systems
• The use of Risk-based auditing as an integrated approach
• The Information Systems risk-based audit approach
• Electronic trading risks
• A structured approach to audit risk evaluation
• Risk and materiality
• How to sell risk-based audits

Who should Attend

• Risk Officers
• Financial Officers
• Operational Risk Managers
• Internal Auditors