GOAL
Provide participants with an understanding of how to implement a full-fledged risk-based auditing approach. Participants will have the opportunity to learn from their peers in the context of sharing with the group their operational risk management frameworks and how their internal audit function uses the frameworks to assess risks and controls.
COURSE DESCRIPTION
The course will cover the key processes involved in identifying, measuring, assessing the probability of, and prioritizing risks associated with reserves management and assessing the quality of control procedures and protocols.
TARGET AUDIENCE
Internal auditors, operations analysts, risk analysts, accountants and settlement specialists specializing in treasury and reserves management operations.