Getting the most out of internal audit - how to conduct a successful risk assessment

Event Information
Product Format
Prerecorded Event
Conference Date
Wed, Sep 10, 2014
60 Minutes
Product Description

Identify Risk and the Ways It Can Be Minimised With Expert Susan Ulrey

In today’s complex and ever changing healthcare environment, it is more important than ever to make the best use of your limited resources and be able to focus on key risk areas for your organization. Performing a risk assessment is an essential skill for internal audit and compliance professionals. That is why it is important for everyone—internal audit and compliance functions or key stakeholders—to have the knowledge to assess risk.

In this 60-minute audio session, expert speaker Susan Ulrey will help meet your needs whether you are looking to start the process or enhance what you already have. After attending this session, you will be able to conduct a risk assessment, use the risk assessment process to create the audit plan and meet stake holder expectations. Susan will share tips and strategies to help you optimize the use of limited resources and ensure that the internal audit activity aligns with the risk assessment and your organization’s business objectives.

Plus, she will guide you to available resources and templates to assist your enhancement or development of a risk assessment process for your organization.

From this session you will learn how to successfully:

  • Develop, prepare and conduct a risk assessment that supports a value add audit and compliance annual plan.
  • Make the best use of limited resources.
  • Know how to effectively communicate key risk areas to your key stake holders.
  • Obtain best practices - for large and small internal audit functions and within your industry.

Session Highlights:

  • Risk assessments – what are they and what are the benefits of conducting one
  • Risk assessments – how to develop a successful infrastructure
  • Risk assessments  – how to prepare, develop or execute
  • Risk assessments – key best practices
  • Risk assessment  - some tools and techniques
  • Risk Assessments -  how to overcome some of the challenges you may face
  • Risk assessments -  how to get value from the process beyond just the risk assessment


Who should attend: Internal audit and compliance professionals, Controllers and CFOs and key stakeholders like Board and audit committee members.

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About Our Speaker

Susan Ulrey - HIPAA Compliance Audit Expert

Susan Ulrey, FCA, CFE, CIA, QIAL, CRISC, CRMA, MBA is a consultant with expertise in strategy, finance, and controls. Her decades of healthcare industry experience spans all company types and sizes. She has served more than 200 clients throughout her career and has been a frequent speaker at more than 40 industry and professional conferences in the last three years.

Ms. Ulrey has recently...   More Info
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