Effectively Controlling Risk

6/22/2005

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Table of Contents

Effectively Controlling Risk

U.T. System Compliance Program

Effectively Controlling Risk

What is the purpose of this training?

Why is it necessary?

What is internal control?

Internal Control ProcessEstablish Control Environment

Internal Control ProcessElements of the Control Environment

Internal Control ProcessPerform Risk Assessment

Internal Control ProcessWhat is our risk?

Internal Control ProcessPerform Risk Assessment

Internal Control ProcessPerform Risk Assessment (continued)

Internal Control ProcessPerform Risk Assessment (continued)

Internal Control ProcessPerform Risk Assessment (continued)

Internal Control ProcessImplement Control Activities

Internal Control ProcessImplement Control Activities (continued)

Internal Control ProcessImplement Control Activities (continued)

Internal Control ProcessImplement Control Activities (continued)

Internal Control ProcessImplement Control Activities (continued)

Internal Control ProcessCommunicate Information

Internal Control ProcessCommunicate Information (continued)

Internal Control ProcessCommunicate Information (continued)

Internal Control ProcessMonitor Performance

Internal Control ProcessMonitor Performance (continued)

Internal Control ProcessMonitor Performance (continued)

Internal Control ProcessMonitor Performance (continued)

Effectively Controlling RiskPerforming a Self-Assessment

Effectively Controlling RiskPerforming a Self-Assessment (continued)

Effectively Controlling RiskSummary

Effectively Controlling RiskWhere can I learn more?

Test Your Knowledge

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Author: Lynne Depeault

Email: ldepeaul@hp.utbtsc.edu

Home Page: /cgi-pl/utbrpl/librev.pl

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