Concluding a risk and gap assessment is something to celebrate. They are a lot of work. Full stop. However, if you don’t set up a proper auditing plan, you’ll need to perform another risk and gap assessment sooner rather than later. A robust auditing procedure that includes remediation plans and keeping your C-suite informed will allow you to build off your recent analysis, so you won’t have to do another one before you know it.
In this “how-to” Webinar we will discuss how to set up an audit program, including:
Creating internal audit procedures, including defining responsibility, capturing results, and reporting to the board of directors
How to develop and execute remediation plans
The role and creation of a compliance committee