Risk Based Auditing
by
26 26 people viewed this event.
Learning Outcomes
• Demonstrating an understanding of the concept ‘risk’
• Defining and distinguishing between risk and risk management
• Understanding of the legislation and regulations that requires risk management
• Planning of an integrated risk management strategy
• Implementing an integrated risk management strategy;
• Determining the link between risk management and internal control
• Highlighting the link between risk management and performance management
• Monitoring and evaluating your risk
• Describing the risk reporting process
