IIA Canada VIRTUAL National Conference - September 14 - 16, 2020

The Risk Exposure and Tolerance Assessment tool- “overexposed? How to asses risk after a global pandemic

Day 1 - Concurrent Session 1 - Track 1
15 Sep 2020
12:00 – 12:50
Day 1 - Concurrent Session 1 - Track 1

The Risk Exposure and Tolerance Assessment tool- “overexposed? How to asses risk after a global pandemic

Level : Intermediate

This presentation ties in with the topic chosen as it provides practical, innovative applications for assessing the risk tolerance of an organization as it relates in internal audit. The presentation will build on the presentation at the 2019 National Conference in Toronto; “Going beyond residual risk – What’s your tolerance” by providing future applications a year later. The tool will be summarized and then we will provide examples of the new uses that have been adapted. Not only is this tool applicable to tax administrations and government entities but can also be applied by internal audit shops within the private sector.