01 Feb The Internal Auditor’s Guide to Risk Assessment

Year of Publication: 2013
Member Price: RM 470
Non Member Price: RM 860

Risk assessment is a core activity that impacts internal auditors on a daily basis. That is why it is so important for everyone in the internal audit function to have the skills and knowledge to assess risk. The Internal Auditor’s Guide to Risk Assessment will show you how to:

  • Conduct a risk assessment, step by step
  • Use the risk assessment to create the audit plan
  • Align risk assessment to business objectives


This comprehensive guide includes a resource package with:

  • Seven customisable templates for audit universe risk assessments
  • Three customisable templates for engagement risk assessments
  • Scoring criteria and definitions
  • Risk category and risk factor definitions
  • Glossary of key concepts


Whether you are a staff auditor, a new chief audit executive (CAE), or a business professional rotating into an internal audit assignment, this book will equip you to confidently conduct your organisation’s risk assessments.