Risk-Based Auditing Made Practical (Improve Audit Impact) скачать в хорошем качестве

Risk-Based Auditing Made Practical (Improve Audit Impact)

🔴 Risk-Based Auditing Made Practical (Improve Audit Impact) 📅 January 21 · 3 PM IST – Set Reminder ▶️ As organizations face growing regulatory pressure, evolving cyber threats, and complex operational dependencies, traditional checklist-driven auditing is no longer enough. Modern audit teams must prioritize what truly matters — the areas that pose the highest risk to business performance, compliance, and strategic objectives. Risk-based auditing (RBA) provides a smarter, more impactful approach. Instead of reviewing every process equally, RBA directs attention to the most vulnerable areas, ensuring that audit time and resources deliver maximum value. This session offers a practical introduction to risk-based auditing — how it works, why it matters, and how auditors can align their assessments with organizational priorities for stronger governance and resilience. Led by Harshita Maurya, Senior Corporate Trainer, this webinar blends frameworks, real-world examples, and actionable methods to help professionals elevate their audit effectiveness in 2026. 🔍 What you’ll learn: 1. Core Principles of Risk-Based Auditing What risk-based auditing is — and how it differs from traditional compliance-led audits. Why modern organizations prefer RBA for transparency, efficiency, and strategic alignment. How RBA improves audit relevance, depth, and executive buy-in. The shift from “checking controls” to “understanding risks.” 2. Identifying & Prioritizing High-Risk Areas How to conduct structured risk assessments to reveal vulnerabilities. Techniques for evaluating likelihood, impact, and exposure. Using heat maps, risk matrices, and scoring models. How to determine which processes, systems, or controls deserve the most focus. 3. Real-World Examples of Risk-Based Audits Case studies revealing how RBA uncovers issues traditional audits often miss: Process bottlenecks with hidden financial impacts Weak access controls leading to security breaches Compliance gaps not detected through routine testing Third-party risks and supply chain exposures How real organizations used RBA insights to strengthen governance and reduce operational risk. 4. Aligning Audit Objectives with Business Goals & Regulatory Expectations How auditors can link risk assessments to: Strategic business priorities Industry standards and regulations Leadership expectations Organizational performance metrics Improving audit recommendations so they drive decision-making and long-term improvement rather than just procedural fixes. 5. Practical Tools & Techniques for RBA Creating audit plans driven by risk Defining scope and depth based on risk significance Continuous monitoring and updating of risk profiles Engaging stakeholders for better clarity and alignment 6. Live Q&A and Applied Audit Guidance Participants can ask questions on RBA frameworks, methodologies, tools, and scenarios. Receive actionable recommendations tailored to your audit environment. 🎯 Who should attend? Internal auditors and audit managers Risk, compliance, and governance professionals Finance and operations leaders Professionals transitioning from traditional to risk-based auditing Anyone aiming to strengthen audit impact and organizational resilience Speaker: Harshita Maurya Senior Corporate Trainer | Koenig Solutions Pvt. Ltd. 📢 Follow & Learn More: 🔗 Koenig Solutions: https://www.koenig-solutions.com 🔗 LinkedIn:   / koenig-solutions   🔗 Facebook:   / koenigsolutions   🔗 Instagram:   / koenigsolutions   🔗 Twitter (X):   / koenigsolutions   🔗 Upcoming Webinars: https://www.koenig-solutions.com/upco... 🧠 If you want your audits to drive meaningful improvement — not just check compliance boxes — risk-based auditing is the approach that elevates your impact. This session shows you how to master it. 👍 Like | 💬 Comment | 🔔 Subscribe for more risk, audit, and governance-focused sessions. #KoenigWebinars #KoenigSolutions #RiskBasedAuditing #InternalAudit #Governance #Compliance #RiskManagement #AuditExcellence