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

Course description:

  • 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