Transcription of The Institute of Internal Auditors
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The Institute of Internal Auditors
The Institute of Internal AuditorsPittsburgh ChapterPerspectives on Risk AssessmentFebruary 2013 PresenterNameLevelContact InformationExperienceBrian is a Pittsburgh based Senior Manager within the Financial Services Office of Ernst & Young s Advisory practice. He has over fifteen years of management experience and nine years of experience in the financial services industry serving a variety of clients primarily in the areas of Internal audit compliance andBrian PortmanSenior primarily in the areas of Internal audit, compliance and risk management. Brian leads several Internal audit co-source and outsourcing arrangements, including all aspects of the Internal audit framework - risk assessment, audit planning, audit execution, reporting, issue tracking and Audit Committee reporting.
Key risk assessment concepts ... the organization’s business, risks, operations, programs, systems, and controls. 2010 A1 2010.A1 – The internal audit activityinternal audit activity s plan of engagements must be based on a ’s plan of engagements must be based on a ... internal control systems.
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