Taking advantage of data analytics beyond sample selection
Retro cycling and how to ensure three year audit coverage of all audit areas
Using risk perspectives to create a meaningful audit issue
Risk based reporting for audit committees and senior management
Tips for educating the client on your new audit approach
Leveraging the consulting aspects of audit to remain relevant
Who should Attend
Actuaries
Internal and external auditors
Business control units
Management team
Chief risk officers and risk management consultants
End-users responsible for applications that need to be audited
Information technology managers and personnel
QA managers and personnel
Bank regulators and examiners
Validation specialists
Small business owners
Treasurers
Operational managers
Software engineers and developers
Heads of market, credit, and operational risk
Board members especially risk and audit committee chairs and members
Past Events
APT Audit Process – How Agile is Your Audit Process? Risk Based Auditing 2020 - 2015 - 08-09 Oct 2015, Phoenix, Arizona, United States (49317)
APT Audit Process – How Agile is Your Audit Process? Risk Based Auditing 2020 - 2015 - 12-13 Mar 2015, Renaissance New York Times Square Hotel, New York City, New York, United States (49316)
Important
Please, check "APT Audit Process – How Agile is Your Audit Process? Risk Based Auditing 2020" official website for possible changes, before making any traveling arrangements
