I have experience in performing internal audit risk assessments and developing risk remediation strategies.

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My name is Demetrius Fluker, and I have over 1 year of experience in performing audit entity risk assessments. I have used different strategies to calculate a residual risk rating for each audit entity and calculated the strength of its control environment.

For inherent risk, control design and effectiveness, I have used a combination of audit scripts and questionnaires to calculate the sum of all scores to evaluate the level of risk facing the audit entity. We used many standard risk factors to determine the risk, including financial and technical factors. Using risk scores greater than 80% or less than 21%, we rated risk from high to low. 

I have performed many types of Risk Assessments. And in doing so I have seen risk assessments performed in many ways. I've performed risk assessments for Business Continuity Planning to calculate mean time to recovery using an excel file. I've performed risk assessments for applications needing recertification for a security plan using a word document. I've completed risk assessments in an RSA Archer tool which calculated risk based on a host of standard risk questions in a software tool I facilitated for a business owner. 

After completing my own risk assessments, I sought to establish a complete view of audit entity risk by coordinating the results of the audit entity risk assessment with business risks and enterprise risk management results from management's risk assessments. 

If YES, please describe the experience gained and where you gained 1 year of experience in Enterprise Resource Management and/or related risk analysis, process analytics, and business intelligence. If NO, please enter N/A.

 

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