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Webinar - Coggle Diagram
Webinar
external risk
market preferences shifts / competition
digital disruption
SC disruption
HC challenges
regulatory changes
sustainablt and environment
economic instability
brand and reputation damage
business continuity and disaster recovery
audit plan
pahami strategi dan obyektif
konsultasi dgn senior mgt and board
assess risk and RM proses
organize and update audit universe
link Critical risks to specific objectives and business processes
auditor bukan hanya ngecek compliance to SOP
CAE
input of senior mgt
expectation
proposed consulting
Internal risk
Change in risk since las audit
Quality of control
risk maturity
bottm up dan top down
masukan dari RM tidka wajib
Audit to add value
