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This webinar provides the participant with a step by step guideline for converting a traditional audit shop into the expected risk based audit organization. Because of the layered approach to the presentation, even those audit shops that wish to retain some of the successful practices of the past can accommodate the future by layering in pieces of the agile risk based process thereby tailoring their own shops to more effectively meet the needs of their organization. COSO and regulators, as well as the IIA are all focused on helping auditors become more flexible and risk based.


Many audit shops struggle with contributing in today's COSO and Risk Based environment. Movement from traditional audit practices to risk based processes has been difficult and time consuming.

This webinar eliminates the confusion and provides a clear pathway to meeting today's high standards and in turn, motivate the audit team to great accomplishments. Risk based auditing is no longer something to aspire to, it is reality and this webinar brings that reality into a workable and easily 


  • Defining risk based auditing
  • Introducing the agile risk audit process
  • Linking risk based audit to enterprise risk management
  • Providing a step by step guide to implementing risk based auditing
  • Addressing challenges of risk based auditing
  • Introducing new management tools for auditing in a risk environment


  • Audit Process
  • Risk Based Auditing
  • The Audit Cycle from a New Perspective
  • Entity Creation and Management
  • Reporting for Boards of Directors
  • Linking risk to process
  • Enhancing audit productivity
  • Flexibility in Audit Processes


  • General Auditor
  • Audit Manager
  • Auditors
  • CFO's
  • Risk Managers
  • Boards of Directors
  • CEO
  • COO


Daniel Clark has over 25 years of experience in risk management and auditing. He has served in many senior auditing/risk roles culminating as chief auditor for midsize and large regional and global financial organizations. Mr. Clark has in-depth knowledge on how to integrate diverse processes into a seamless risk based audit approach that keeps audit on the cutting edge of development and value impact. His insights into the audit and risk world translate into meaningful guidance through a communication style that is fun, animated, and very participative. Mr. Clark has trained auditors and other business leaders for over five years.

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