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Tuesday, September 23 • 2:15pm - 3:30pm
(CE) I've Got a Secret....and It's about Risk Assessment!

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ACUA Partnered Session: Do you want to hear a secret about risk assessment? It may seem complicated, but it's really not if you learn the secrets from auditors who know the answers! University managers who are responsible for operations, departments, and risks will benefit from this session on how to conduct a risk assessment. Aft attending this presentation, participants will learn a new way to perform a risk assessment or self-assessment of their own operations, departments, and risk areas.
Learning Objectives:
 What is risk assessment?
 What are the benefits of
risk assessment?
 How do other institutions
conduct risk
assessments?
 How do I conduct a risk
assessment of my
operations?
 A really easy tool to use
for risk assessment!

Speakers
TS

Toni Stephens

Executive Director of Audit and Compliance, The University of Texas at Dallas
Toni Stephens, CPA, CIA, CRMA, is the executive director of audit and compliance at The University of Texas at Dallas (UTD). She received her bachelor of business administration degree in accounting from Texas A&M University. Toni has over 20 years in internal auditing experience at UTD. Prior to joining the university, she worked for the Texas State Auditor’s Office for seven years. Professionally active, Toni has served locally and nationally... Read More →


Tuesday September 23, 2014 2:15pm - 3:30pm
Bluegrass 1 & 2