Focus & Features

Audit Analytics can be a very effective tool for Audit to protect and enhance organizational value if it leads to identifying and addressing critical risks and paving the way to creating enhanced risk mitigation processes. Essential to effective Audit Analytics is having the right data model and it is indispensable to determine the right measure of risks – key risk indicators.

This seminar presents simple and effective tools in identifying critical risks and determining key risk indicators. Participants will gain in-depth knowledge, and will broaden their ideas through open discussions, and sharing thus enabling them to effectively apply their learning.


What You Will Learn


Introduction

Basic Concepts

  • Key Risk Indicator (KRI) Defined
  • KRI v.s. KPI
  • Elements of Effective KRI
  • Leading and Lagging KRI
  • Importance of KRI


IPPF on KRI

  • 2010 – 1: Linking Audit Plan to Risks and Exposures
  • 2010 – 2: Using the Risk Management Process in Internal Audit Planning
  • 2120 – 3: Internal Audit Coverage of Risks to Achieving Strategic Objectives
  • 2320 – 1: Analytical Procedures


Evaluating Sources of Information


Establishing KRI Framework (Based on Audit Analytics Model)

  • KRI in Macro Analytics
  • KRI in Control Dimension
  • Workshop


Who Should Attend

This Seminar is ideal for all auditors.

위치

St. Giles Hotel, Makati Avenue corner Kalayaan Avenue Makati City Philippines
Makati Avenue corner Kalayaan Avenue
Makati City, Philippines

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문의하기

이벤트 및 위치에 대한 자세한 정보는 training@iia-p.org로 이메일을 주시거나 +63 940955118로 문의 주시기 바랍니다