Are you performing risk assessments for fraud, compliance, and ethics?
These risk assessments are a critical step for internal audit to ensure we are auditing the right areas, and proving your organization has an effective ethics and compliance program, something regulators are looking for regularly.
In this video I share:
✅ Why these risk assessments are so important.
✅ How to determine the areas of focus for your organization.
✅ Whether to perform separate risk assessments, or include in your overall risk based assessment.
✅ Considerations for creating a template specific for your organization.
Field: Auditing | Delivery Method: Self Study | CPE Hours: 0.5
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Curriculum
Your instructor
Jason Mefford is a luminary in the intersecting realms of internal audit, risk management, and compliance. His extensive career has included pivotal roles such as Chief Audit Executive, Chief Risk Officer, and Chief Ethics and Compliance Officer, in which he has honed his expertise not only in leading organizations but also in educating and empowering professionals within these disciplines. Jason's passion for demystifying complex concepts and transforming them into tangible, actionable strategies is at the heart of his teaching methodology, ensuring that both Chief Audit Executives and Audit Committee members can confidently navigate the ever-evolving landscape of organizational challenges.
Jason imparts real-world insights and a wealth of knowledge gathered from training and consulting with organizations globally. His contributions to governance, risk, and compliance (GRC), and internal audit have been recognized with multiple awards, solidifying his status as a thought leader in the field. Through his engaging teaching style, Jason is committed to fostering a deep understanding and application of ethical practices, with an unwavering dedication to guiding professionals in conducting effective fraud, compliance, and ethics risk assessments.