Analisis penerapan manajemen risiko pada divisi manajemen risiko dan peran audit internal dalam manajemen risiko (studi kasus pada bank XYZ) = Analysis risk management at risk management division and internal audit role in risk management (a case study at XYZ bank)

Compliance risk assessment review pada kartu kredit Bank CBB Indonesia = Compliance risk assessment review in credit card products at Bank CBB Indonesia

Mengelola Risiko Pembukuan Cost Recovery atas Biaya Ekspatriat di Perusahaan Minyak dan Gas XYZ Ltd: Kolaborasi Fungsi Manajemen Audit dan Instrumen Manajemen Risiko = Mitigating Risk of Cost Recovery Bookkeeping on Expatriate Cost at Oil & Gas Company XYZ Ltd: Collaboration of Audit Management Function and Risk Management Tools

Analisis penerapan risk-based internal audit lini bisnis asuransi kredit terhadap rencana strategis di PT X = Analysis the implementation of risk based internal audit in the business line credit insurance to strategic plan in PT X

Analisis peran audit internal terhadap good corporate governance, pengendalian internal, dan manajemen risiko (studi kasus pada PT ABC) = Analysis of internal audit roles in corporate governance risk management and internal control (a case study at PT ABC)