Internal Auditors- Fraud Risk Assessment?

  • Creator
    Topic
  • April 22, 2014 at 6:46 pm #185058
    MustPass1988
    Member

    For those people that are in IA, have you ever worked on a fraud risk assessment? I’ve been asked to do this assessment by myself, which I’m really excited for, but it’s also kind of daunting. It seems like there are a lot of ways to go about this so I’m having trouble focusing in and getting started on it. I’m just wondering if anyone on here has worked on one of these before and has some tips or insights on it. Thanks!

    AUD: PASSED [81]; Expired, retaking August 23rd
    BEC: PASSED [83]; Expired, retaking July 11th
    REG: PASSED [83]
    FAR: FAILED [64]; Retaking May 23rd

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