Raamatukogu

The Internal Auditor's Guide to Risk Assessment, 2nd Edition

Author Rick Wright shows you how to align risks to business objectives, create a practical audit plan, and conduct a step-by-step risk assessment. New to the second edition:

  • Updated guidance regarding business objectives and their association with risk
  • New discussion of best practices and emerging risk assessment topics
  • Updated audit universe development content
  • Updated risk prioritization examples
  • Aligned with The IIA’s 2017 International Professional Practices Framework (IPPF)
  • New templates added to the online toolkit

This comprehensive guide includes The Risk Assessment Toolkit, an online resource that provides a valuable set of risk assessment examples that you can customize to meet your needs. Whether you are a staff auditor, a new chief audit executive (CAE), or a business professional rotating into an internal audit assignment, this book will equip you to confidently conduct your organization’s risk assessments.