Focus on Risk Enterprises, LLC

To magnify our customers' success by focusing on risk.

is the most important role in any organization. Focus on Risk Enterprises utilizes a practical approach to Governance designed to make the vice presidents in any company be successful in accomplishing their business objectives and to effectively manage business risk.

is responsible for ensuring that the right amount of internal control is in place to ensure that risks that threaten the organization's ability to accomplish its objectives are managed to within the limits approved by Governance.

is the day to day processes and systems that run the business. The amount of control that is built into detailed processes should be a function of how much risk Governance is prepared to take, not what is in a checklist produced by an outside organization.

is much more than just testing detailed controls in financial processes...Focus on Risk Enterprise's will show your Assurance function how to dramatically reduce the cost of internal auditing while significantly improve productivity and value.

Risk Based Integrated Auditing (3 Days)

Risk Based Integrated Auditing TM

3 DAY SEMINAR

WHAT YOU WILL LEARN

· Define and measure audit value.

· Select audit subjects to significantly increase audit value to key audit customers (not middle management).

· Deal with critical audit issues over project or process re-engineering governance.

· Apply fundamental control concepts in business system and processes.

· Assess and measure business risk to identify and eliminate over control.

· Identify and appraise management control structures to minimize the time spent testing detailed controls.

· Reduce audit management overheads by organizing in self-directed audit teams.

· Apply fast and inexpensive audit tests to reduce audit cost and increase value.

WHO SHOULD ATTEND

General Auditors - looking for new ideas to achieve a value-based paradigm shift

Audit Managers - looking for ways to increase productivity

Auditors - who want to learn to work in teams

Delivery Method: Group-Live

Program Level: Intermediate

Prerequisites: None

Advance Preparation: Attendees will be asked to bring Mission Statement, Values Statement for their company as well as one Key Objective for their company or department.

CPE Credits: 24 hrs
Duration: 3 Day
Price: $1195.00

For RBIA Program Content CLICK HERE

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