Chapter 4 Risk Management Copyright Internal Auditing Assurance

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Chapter 4 Risk Management Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute

Chapter 4 Risk Management Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute of Internal Auditors Research Foundation, 247 Maitland Avenue, Altamonte Springs, Florida 32701 -4201 U. S. A. 1

Chapter 4 Learning Define risk and enterprise risk management. Objectives n n n Discuss

Chapter 4 Learning Define risk and enterprise risk management. Objectives n n n Discuss the different dimensions of the Committee of Sponsoring Organizations of the Treadway Commission’s Enterprise Risk Management - Integrated Framework. Discuss the different dimensions of ISO 31000: 2009(E): Risk management - Principles and guidance Articulate the relationship between governance and enterprise risk management. Describe the different roles the internal audit function can play in enterprise risk management. Evaluate the impact of enterprise risk management on internal audit activities. Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute of Internal Auditors Research Foundation, 247 Maitland Avenue, Altamonte Springs, Florida 32701 -4201 U. S. A. 2

Exhibit 4 -1 Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute of

Exhibit 4 -1 Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute of Internal Auditors Research Foundation, 247 Maitland Avenue, Altamonte Springs, Florida 32701 -4201 U. S. A. 3

Exhibit 4 -2 Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute of

Exhibit 4 -2 Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute of Internal Auditors Research Foundation, 247 Maitland Avenue, Altamonte Springs, Florida 32701 -4201 U. S. A. 4

Exhibit 4 -3 Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute of

Exhibit 4 -3 Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute of Internal Auditors Research Foundation, 247 Maitland Avenue, Altamonte Springs, Florida 32701 -4201 U. S. A. 5

Exhibit 4 -4 Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute of

Exhibit 4 -4 Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute of Internal Auditors Research Foundation, 247 Maitland Avenue, Altamonte Springs, Florida 32701 -4201 U. S. A. 6

Exhibit 4 -5 Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute of

Exhibit 4 -5 Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute of Internal Auditors Research Foundation, 247 Maitland Avenue, Altamonte Springs, Florida 32701 -4201 U. S. A. 7

Add slides as desired Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute

Add slides as desired Copyright: Internal Auditing: Assurance and Advisory Services, by The Institute of Internal Auditors Research Foundation, 247 Maitland Avenue, Altamonte Springs, Florida 32701 -4201 U. S. A. 8

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Chapter 1 Auditing and Internal Control IT AuditingChapter 1 Auditing and Internal Control IT Auditing