Agenda Details
| C7 A Top-Down Approach to Auditing |
| Jim Rusch, Audit Director, U.S. Bancorp Corporate Audit Services |
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Date: Thursday, 2 May 2013 Time: 10:15am - 11:30am Track: Audit Committee Relationship |
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• A practical approach for establishing and maintaining a big-picture view of the business • Incorporating robust risk management and process classification frameworks and methods • Connecting key enterprise and business-level governance and risk management processes with business process-level activities • Supporting critical assessment of GRC, as well as audit strategy and coverage |