Improving Your Organization's Risk Assessment Process - OAR103WEB
This webinar covers how to improve your organization’s risk assessment process, how to get the most value by adopting a flexible and integrated top-to-bottom risk methodology, ways of making sure current and emerging risks are identified, and ensuring your audits are risk-based.
In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!
Who should attend?
Audit managers, supervisors, and staff with overall or partial responsibility for preparing risk assessments.
Prerequisites - None
You will learn about risk factors, leveraging Control Self Assessments, and techniques to monitor their effectiveness over time. Also, documenting risks, responses and escalation mechanisms, and becoming a better source of risk foresight.
- What is Risk Assessment?
- Risk Analysis and Tools
- Types of Risks and Risk Factors
- The Four Pillars
- The Risk Matrix
- Ten Tips
Certification / Credits
NASBA Certified CPE: 2 Credits Auditing
At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...
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