June 14, 2023

Structuring & Covering the Audit Universe with a Risk Rated Audit Plan

This is a recommended event for: Auditors, risk management professionals, and individuals seeking valuable insights into structuring the Audit Universe and making informed choices in their respective fields.
Event Summary

Shaping the Audit Universe determines the outcome on achieving coverage in multi-year cycles. Aspects as change, flexibility, reporting requirements and ex-post coverage, all set requirements for the Universe’s structure. This webinar will outline most relevant aspects to take into account when preparing and making choices.

 

Learning Objectives:

  • What choices to take into account when structuring the Audit Universe?
  • The relation between your audit products and the structure and stability of the Audit Universe.
  • Aggregating assurance in audit reports to assurance at business level.
In order to be awarded the full credit hours, you must attend the entire session and answer at least 3 of the polling questions. CPE certificates will be distributed the week after the webinar. Participants will earn 1.0 CPE credits.

Event registration

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Event details

Structuring & Covering the Audit Universe with a Risk Rated Audit Plan

Speakers:

Our speaker is Norbert Kouwenberg, ABN AMRO, Audit Director Risk Management Group Audit ABN AMRO. As an internal auditor, Norbert worked in Utrecht, Brussels, Rotterdam and Amsterdam but also for shorter periods in many countries around the world with a diverse set of supervisors and internal and external audit team members.

Already in 2007, Norbert introduced and trained staff for objective-based audit methodology (COSO/ERM). Since then, he is involved in most methodology related trainings within ABN AMRO Group Audit next to his chairmanship on the Committee Professional Practices IIA NL.

Since 2022, Norbert took up responsible for managing and coordinating audit work in ABN AMRO’s Risk Management department.

The Moderator for this webinar will be our very own Linda Nyvelius, director Scandanavia | Marketing, BR1GHT

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