Risk Assessment Process & Control Matrix | Fundamentals of Internal Auditing | Part 9 of 44
What are some key questions that internal auditors should think about when engaging with their clients to ensure risk assessments are done well. Well, there are a variety of risk assessment elements and issues that auditors need to consider when doing their job. In this episode of Fundamentals of Internal Auditing you'll learn about the risk assessment process, potential risk factors, and the risk control matrix. Looking for more Audit training? Learn on-demand with ACI Learning: https://acilearning.com/auditprotv/ Connect with Dr. Hernan: / dr-hernan-murdock-cia-crma-a26b055 AuditProTV is engaging on-demand training curricula built by audit professionals for internal auditors, audit teams, and risk, compliance, fraud, and information security professionals. It provides a convenient and economical way to get the same CPEs and in-depth curriculum provided in our live classroom courses. AuditProTV courses are built in alignment with the National Association of State Boards of Accountancy (NASBA) standards. #riskassessmentprocess #riskcontrolmatrix #riskassessmentfactors
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