Professional Course

Improving Your Organization's Risk Assessment Process - OAR103WEB

ACI Learning, Online
1 day
1 day

Course description

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.

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Who should attend?

Audit managers, supervisors, and staff with overall or partial responsibility for preparing risk assessments.

Prerequisites - None

Training content

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
  • Summary

Certification / Credits

NASBA Certified CPE: 2 Credits Auditing

ACI Learning

ACI Learning

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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