Internal Audit's Role in Enterprise Risk Management

Instructor: Denise Cicchella
Product ID: 703104
  • Duration: 90 Min

recorded version

1x Person - Unlimited viewing for 6 Months
(For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My CO Section
Last Recorded Date: Aug-2015

Training CD / USB Drive

One CD/USB is for usage in one location only.
(For multiple locations contact Customer Care)
CD/USB and Ref. material will be shipped within 15 business days

Customer Care

Fax: +1-650-362-2367


Read Frequently Asked Questions

This training on internal audit compliance will help the attendees understand the role and importance of audits in enterprise risk management program. Learn assurance models and standards and how audit can help.

Why Should You Attend:

Enterprise Risk Management (ERM) has been implemented and is being used by companies around the world. Internal Auditors can be effective in playing an active role in ERM while maintaining their independence, complying with professional standards, and enhancing their role as consultants.

This webinar will help you:

  • Identify whether your organization is making best use of its audit resources
  • Learn the fundamental assurance models and how audit can help
  • Gain an awareness of potential pitfalls and payback of audit involvement
  • Understand the fundamentals of assessing internal audit contributions
  • Gain a better perspective of industry best practices and developing trends

Areas Covered in the Webinar:

  • Identification of Key Risk areas
  • Expectations of audit’s roles
  • Meeting Audit committees needs
  • Consulting and advisory roles
  • Providing assurance on risk management
  • Institute of Internal Audit’s position on ERM
  • Why should audit be involved
  • Why/when should audit take a “back seat”
  • Assurance models and standards
  • When Audit and ERM merge
  • Case Studies: Successful involvement
  • Case Studies: Successful Integration
  • Case Studies: Lessons learned when lines are not clear

Who Will Benefit:

  • Chief Audit Executives
  • Auditors
  • Compliance Officers
  • Risk Managers
  • Enterprise Risk Management Officers

Instructor Profile:

Denise Cicchella, CIA, CFE, CCA is executive director at Auspicium. Ms. Cicchella has lectured and taught on the various audit topics in the past. She has lead and participated in construction audits of major private and infrastructure projects resulting in large recoveries for her clients. She is also the author of the IIA Handbook: Construction Audit: Overview, Monitoring and Auditing.

She is the founding president of the New York/New Jersey Chapter of the National Association of Construction Auditors.

Ms. Cicchella is Certified Internal Auditor, Certified Fraud Examiner, Certified Construction Auditor and Project Management Professional, and has lectured and taught for numerous organization.

Topic Background:

In 2004, the Committee of Sponsoring Organizations of the Treadway Commission (COSO), issued a principle-based guidance on designing and implementing an effective enterprise-wide approach to risk management. This guidance defines essential components – such as risk appetite, risk tolerance and portfolio view, provides guidance using common principles, and provides counseling and strategy for an effective program.

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Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.

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