PDF-Auditing the Risk Management Process (IIA (Institute of Internal Auditors) Series)

The Benefits of Reading Books. Note to presenters: . Different slides in this presentation may appeal to different audiences including board members, senior leadership, faculty and staff, and students.. Please feel free to utilize the slides that best meet the needs of your audience. It is not anticipated that all slides will be needed for all audiences.. The Profession that Makes a Difference. What is Internal Auditing?. Internal . auditing is an independent, . objective activity . designed to . add value . and improve an organization’s operations. Assurance, Insight, objectivity. A presentation to stakeholders about the value of Internal Auditing. . What should you expect from your Internal Audit Department?. Governing . bodies and senior management rely on . Presented by:. Rachael Moyer. Business Consulting Solutions. Objectives. Internal Audit vs. Consulting. IIA Standards for Consulting. Why Internal Auditors as Consultants. Consulting Skills for Internal Auditors. WHY PARTICIPATE?. THE PROFESSION THAT MAKES A DIFFERENCE. Presenter:. Organization. Date. AGENDA. Today’s Professional Association. Determining the right one for you. The IIA as THE Professional Association for Internal Auditors. The Profession that Makes a Difference. Presenter:. Organization. Date. Presentation. is complements of The IIA Academic Relations . What’s Internal Auditing?. “Internal auditing is an . independent, objective assurance and consulting . Brought to you by The Institute of Internal Auditors. Erin Morrow. Principal, Grant Thornton Advisory Services. Anthony Morton-Aiken. Grant Thornton Advisory Services. INTRODUCTIONS. Erin Morrow. Principal, Business Advisory Services - New York. THE PROFESSION THAT MAKES A DIFFERENCE. Presenter:. Organization. Date. Presentation. is complements of The IIA Academic Relations . WHAT’S INTERNAL AUDITING?. “Internal auditing is an . independent, objective assurance and consulting . Success: How Internal. Auditors Add Value Through. Process Involvement &. Measurement. Glen L. Gray, California State University, Northridge, USA. Anna H. Gold, VU University, The Netherlands. Christopher G. Jones, California State University, Northridge, USA. GETTING TO KNOW INTERNAL AUDITING THE PROFESSION THAT MAKES A DIFFERENCE Presenter: Organization Date Presentation is complements of The IIA Academic Relations WHAT’S INTERNAL AUDITING? “Internal auditing is an Ryan Schnobrich, . CPA. , CIA. Slides available on . https://. inside.sou.edu/ia/index.html. Definition of Internal Auditing. “Internal . auditing is an independent, objective . assurance . and consulting activity designed to add value and improve an organization's operations. . Risk management is a part of mainstream corporate life that touches all aspects of every type of organization. Auditors must focus firmly on risk: risk to the business, the executives, and the stakeholders. Auditing the Risk Management Process incorporates all the latest developments in risk management as it applies to auditors, including the new Committee of Sponsoring Organizations of the Treadway Commission (COSO) enterprise risk paper. Auditing the Risk Management Process includes original risk maps and process models developed by the author, explaining where and how topics fit within an overall audit framework, all the latest developments in risk management as it applies to auditors, and insight into how enterprise risk management affects the responsibilities of both internal and external auditors. Vienna, 31st of May, 2017. Risk assessment vs. . Risk . management. Risk assessment is a tool – applied in different business areas. SWOT analysis. (. strengths. , . weaknesses. , . opportunities . RBAA). What is Risk?. What are the different auditing approach?. What is Risk Based Approach?. What is the causes and benefits of . RBA. ?. What are the Methodology of . RBA. ?. What is Risk?. In simple terms, risk is the possibility of something...