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    Risk Based Internal Auditing (RBIA)

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    Website https://www.complianceonline.com/risk-based-internal-auditing-rbia-seminar-training-80198SEM-prdsm?c | Edit Freely

    Category

    Deadline: March 23, 2020 | Date: April 02, 2020-April 03, 2020

    Venue/Country: Sydney, Australia, U.S.A

    Updated: 2020-01-03 21:39:11 (GMT+9)

    Call For Papers - CFP

    The Institute of Internal Auditors defines Risk Based Internal Auditing (RBIA) as a methodology that links internal auditing to an organization’s overall risk management framework. RBIA allows internal audit to provide assurance to the board that risk management processes are managing risks effectively, in relation to the risk appetite.

    But every organization is different. There are different attitudes to risk, different management and organizational structures, different processes and procedures, and the need to subscribe to and comply with different conventions and regulations. Experienced internal auditors need to adapt these ideas to the structures, processes and language of their organization in order to implement RBIA.

    Implemented correctly, RBIA offers tremendous advantages to the organization. RBIA allows internal audit to provide the Board of Directors with the assurance that it needs on three areas:

    Risk management processes - their design and how well they are working

    Management of those risks classified as 'key' - including the effectiveness of the controls and other responses to them

    Complete, accurate and appropriate reporting and classification of risks


    Keywords: Accepted papers list. Acceptance Rate. EI Compendex. Engineering Index. ISTP index. ISI index. Impact Factor.
    Disclaimer: ourGlocal is an open academical resource system, which anyone can edit or update. Usually, journal information updated by us, journal managers or others. So the information is old or wrong now. Specially, impact factor is changing every year. Even it was correct when updated, it may have been changed now. So please go to Thomson Reuters to confirm latest value about Journal impact factor.