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Auditing your Control Framework - SOPAC 2019

How do you encourage your staff to embrace risk and controls? In this recording, David Tattam talks about how understanding the dynamics and balancing your control framework can help you change your organisation for the better.

This session was recorded at the 2019 SOPAC Annual Conference. To attend the SOPAC Conference in Brisbane in 2020, you can visit this page.

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Key Risk Indicators, Risk Management Software, Internal Audit

Enterprise Risk Management Software and the Internal Audit function

The Internal Audit function has always been an integral part of any organisation, giving independent comfort to stakeholders that the governance and the control environment are operating as expected and and in an effective way. As part of that work, recommendations to improve systems and processes are often provided.

The starting point for any risk-based internal audit is to understand the risks associated with key business functions or processes, and the controls that mitigate either the likelihood of the risk occurring or its impact.

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