Best practices in Assignment scoping, assignment work plans, Risk Control matrices, Report writing and formats

Stockholm, 24 October, 2018 9:00-17:00

Benchmarking typical approaches to scoping – being clear about the key “exam questions” and who is asking them between key stakeholders
Developing work programmes to deliver assigments to time and budget – developing a robust set of key controls to test
Ways to engage management on key issues – expected vs. actual controls, known/suspected issues
Approaches to data analytics and testing / knowing when to stop
Assignments that ensure there are no “so what” questions from management