Risk Assessment in Internal Audit

Click to View Sample PagesA Practical Guide to Building Strategic, Data-Driven, and Board-Ready Risk-Based Audit PlansWith Excel Toolkit: Including Templates, Sample Data, Cards and ChecklistsBy Kamran IqbalCIA, CISA, CFE, CRMA, CC, CICA, CMA, MBA, MPhil, FMVACTC Global – Certified Trainers & ConsultantsRisk assessment is the foundation of effective internal auditing.However, in many organizations the internal audit risk assessment process is still driven by subjective scoring, outdated spreadsheets, and incomplete risk identification. As a result, audit plans often fail to focus on the areas that truly matter to the organization.This practical guide provides a clear and structured methodology for conducting internal audit risk assessments and developing credible risk-based audit plans.Rather than focusing on theory, the book explains how experienced internal auditors actually perform risk assessment in practice and how those results are translated into strategic, defensible, and board-ready audit plans.Inside this guide, you will learn how to:• Build a structured Audit Universe and Risk Universe• Identify and evaluate key organizational risks• Design risk scoring models and weighting frameworks• Gather risk inputs from interviews, KRIs, incidents, and data• Prioritize audit topics using a structured risk assessment approach• Convert risk assessment results into annual and multi-year audit plans• Present and defend the audit plan to senior management and the Audit CommitteeThe book also includes practical templates, case examples, and checklists that internal auditors can immediately apply in their organizations.This guide is ideal for Chief Audit Executives, Internal Audit Managers, Internal Auditors, Risk Professionals, Consultants, and CIA aspirants who want to strengthen their risk-based audit planning approach.What You Will Receive:Upon purchase, you will receive:1. The Complete eBook (PDF)Risk Assessment in Internal AuditA Practical Guide to Building Strategic, Data-Driven, and Board-Ready Risk-Based Audit Plans.2. Excel Toolkit(Scroll Down to View Few Sample Images)A practical toolkit containing templates, checklists, and working tools referenced throughout the book.Strong internal auditing begins with a strong risk assessment.GET IT NOW and start building smarter, stronger, and truly risk-based internal audit plans today.Click to View Sample PagesFew Sample Images from the Excel ToolkitExcel Toolkit - Sample ImageExcel Toolkit - Sample ImageExcel Toolkit - Sample Image

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