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Internal Audit Risk …

Internal Audit Risk assessmentandauditassessment and Audit Planning May 6, 2011 Eric Miles, Partner, CPA, CIA, CFE RicJazaie,CPA,CIARic Jazaie, CPA, CIAMOSS ADAMS LLP | 1 Td Obj tiToday s Objectives Provide an overview of current Internal Audit li dikiplanning and risk assessment practices Review Internal Audit planning and risk assessment benchmarkdatabenchmark data Compare current California community college Internal Audit planning and risk assessment pgpractices Discuss common Internal Audit planning and risk assessment pitfallsMOSS ADAMS LLP | 2 DtildA dDetailed Agenda Background RiskAssessmentandAuditPlanningProcess Risk Assessment and Audit Planning ProcessoIdentify risks Sketch Audit Universe DefineObjectivesUniverse Define Objectives Universe Develop Risk Universe Validate Audit

Internal Audit Risk AssessmentandAuditAssessment and Audit Planning May 6, 2011 Eric Miles, Partner, CPA, CIA, CFE RicJazaie,CPA,CIARic Jazaie, CPA, CIA

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working and the risks are effectively managed. Inquiry activities — where organizational management has an unacceptable level of uncertainty about the controls related to a business activity or identified risk area and the internal auditor performs procedures to gain a better understanding of the residual risk.

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