Leading Risk Management Practices in a Dynamic Risk Environment - Part 2 (X4-8517768)

In Session One we evaluated: • Examine Governance Organizational Framework (Strategy & Risk) • Determine how to identify risks • Understand how to Assess Risk - Risk Assessment impact and likelihood • Steps towards performing a comprehensive Risk Assessment and Prioritization This session goes deeper into the process of risk management and risk assessment. This session also includes a case scenario for evaluating risk management risks.

DESIGNED FOR

CPAs, auditors, and accounting professionals with limited IT audit experience

BENEFITS

PREREQUISITES

Basic Understanding of Information Technology General Controls (ITGC))

ADVANCE PREPARATION

None