The Internal Auditor’s Guide to Risk Assessment-Download PDF
- Item No. : 1134.dl
- ISBN : 978-0-89413-739-6
- Publisher : The IIA Research Foundation
- Publish Date : November 2013
- Authors : Rick A. Wright Jr., CIA
- Media : Download
- Page count : 240
- Member Price : $105.00
- Non-Member Price : $125.00
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Also available in Print.
Risk assessment is a core activity that impacts internal auditors on a daily basis. That is why it is so important for everyone in the internal audit function to have the skills and knowledge to assess risk. The Internal Auditor’s Guide to Risk Assessment will show you how to:
Conduct a risk assessment, step by step
Use the risk assessment to create the audit plan
Align risk assessment to business objectives
This comprehensive guide includes a resource package with:
Seven customizable templates for audit universe risk assessments
Three customizable templates for engagement risk assessments
Scoring criteria and definitions
Risk category and risk factor definitions
Glossary of key concepts
Whether you are a staff auditor, a new chief audit executive (CAE), or a business professional rotating into an internal audit assignment, this book will equip you to confidently conduct your organization’s risk assessments.
Sponsored in part by The IIA-LeHigh Valley Chapter ?xml:namespace>