The Internal Auditor's Guide to Risk Assessment
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 Auditors Guide to Risk Assessment will show you how to:
- conduct a risk assessment step by step
- create a practical audit plan
- align risk assessment to business objectives
In addition, this comprehensive guide includes THE RISK ASSESSMENT TOOLKIT. This valuable resource provides a set of 10 risk assesment examples with Excel spreadsheets and Word documents that you can costumize to meet your needs. This toolkit can be quickly and easily downloaded online.
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 organizations risk assessments.
- Verlag: IIA Resarch Foundation
- Erschienen 2013
- Hardcover: 167 Seiten
- Sprache: English
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