Developing a Risk-Based Audit Program
Instructor:
Richard Cascarino
Product ID: 703566
Training Level: Intermediate
- Duration: 60 Min
Why Should You Attend:
Corporations are becoming more and more aware of the risks facing them in the expanded Environment of Business now facing them. Increasingly management is taking a risk management role and Internal Audit is being called to assist at corporate and strategic risk management levels. Those planning Internal Auditing department activities face the recurrent task of allocating expected resources to an apparently ever-expanding universe of demands. One means to focus limited resources is the use of appropriate risk analysis techniques. This webinar is designed to provide auditors and audit management with the abilities to develop a Risk-Based Audit Program draft.
Areas Covered in the Webinar:
- Risk analysis and Internal Auditing
- The use of Risk-based auditing as an integrated approach
- Risk and materiality
- Audit risk prioritization
- Risk and materiality
- The structured risk approach
Who Will Benefit:
- CEO/CFO
- Board Members
- Internal Audit Management
- Internal Auditors
- External Auditors
Richard Cascarino
Principal, Richard Cascarino Associates
Richard is principal of Richard Cascarino & Associates, a highly successful audit training and consultancy company. He has worked extensively with banks across Africa, the USA, the Caribbean, the Middle East and the Indian Ocean Isles.
He is a regular speaker to National and International conferences and has presented webinar series throughout Africa, Europe, the Middle East and the USA. Richard is a Past President of the Institute of Internal Auditors in South Africa, was the founding Regional Director of the Southern African Region of the IIA-Inc and is a member of ISACA and the Association of Certified Fraud Examiners.
Richard was the chairman of the Audit and Risk Committee of the Department of Public Enterprises in South Africa and served as chairman of the Audit Committee of Gauteng cluster 2 (Premier's office, Shared Services and Health).
He is also a visiting Lecturer at the University of the Witwatersrand, author of the book “Internal Auditing - an Integrated Approach”, 3rd edition Jan 2015, published by Juta Publishing. In addition, he is the author of the "Auditor's Guide to IT Auditing", “Corporate Fraud and Internal Control”, “Data Analytics for Internal Auditors” and “The Complete Guide to CISA Examination Preparation”
More Training By Experts
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Refund Policy
Our refund policy is governed by individual products and services refund policy mentioned against each of offerings. However in absence of specific refund policy of an offering below refund policy will be effective.
Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange. Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time. On-Demand Recording purchases will not be refunded as it is available for immediate streaming. However if you are not able to view the webinar or you have any concern about the content of the webinar please contact us at below email or by call mentioning your feedback for resolution of the matter. We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email [email protected] call +1-888-717-2436 (Toll Free).
