Testing Assurance Controls – Online Classroom

1 Oct — 2 Oct 2024
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Testing Assurance Controls – Online Classroom

October 1 @ 10:00 am - October 2 @ 1:30 pm AEST

$590.91 - $785.00
Our Testing Assurance Controls program is tailored for internal auditors seeking to enhance their expertise in evaluating and validating assurance controls within organisational processes. This program offers a comprehensive exploration of testing methodologies, strategies, and practical applications to ensure robust internal controls.

At the end of the training, the participants should be able to:

  • demonstrate enhanced proficiency in testing assurance controls.
  • Attain practical insights into designing effective testing strategies.
  • Understand application of risk-based testing methodologies.
Topics Covered:
Introduction to Assurance Controls
  • Understanding the significance of assurance controls in internal auditing.
  • Overview of regulatory frameworks and industry standards.
  • Importance of assurance control testing in risk mitigation.
Fundamental Concepts in Testing Assurance Controls
  • Defining key terms and concepts related to assurance control testing.
  • Differentiating between preventive and detective controls.
  • Exploring the role of internal controls in financial and operational processes.
Testing Methodologies
  • Overview of testing methodologies and their applicability.
  • Practical approaches to designing and executing effective tests.
  • Case studies illustrating successful assurance control testing strategies.
Risk-Based Testing
  • Introduction to risk-based testing principles.
  • Identifying high-risk areas and focusing testing efforts accordingly.
  • Implementing risk assessment techniques for targeted assurance control testing.
Case Studies and Practical Exercises
  • Real-world case studies illustrating various testing scenarios.
  • Hands-on exercises to reinforce learning and practical application.
  • Group discussions to share experiences and insights.
Continuous Improvement
  • Establishing a framework for continuous improvement in assurance control testing.
  • Feedback loops and post-implementation reviews.
  • Adapting testing strategies to evolving business environments.
Who Should Attend:
Internal auditors, risk managers, compliance officers, and professionals involved in ensuring the effectiveness of assurance controls within organisations.
CPE Points: 7
Knowledge Level: Intermediate
Delivery Format: Facilitator-led training via Zoom (Note: This training program will be delivered in two 3 and a half-hour lessons, over two days using Zoom. Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.)
For Funds Transfer payments: Download the funds transfer registration form here and email the completed form to [email protected]

Our speakers

  • Name
    Mr Kumar Srinivasan
    Kumar Srinivasan is a seasoned risk management and governance professional with over two decades of experience in shaping organisational strategies to navigate complex risk landscapes. His journey began with a deep fascination for understanding how project and capital investment risks intertwine with business operations and has since evolved into a career dedicated to fostering robust risk governance.
    As a respected thought leader in the field, Kumar holds a Bachelor’s in Engineering and Masters in Engineering and Management, a testament to his unwavering commitment to academic excellence and practical application. His expertise spans various industries, from consulting to public sector agencies and state owned corporations and higher education sector, providing him with a comprehensive understanding of diverse risk environments.
    Kumar’s career trajectory is marked by pivotal roles where he orchestrated the convergence of risk management and audit functions within organisations. His strategic insights and innovative approaches have resulted in the successful implementation of integrated risk and audit frameworks that enhance efficiency, fortify controls, and align with organisational objectives.
    With an unwavering commitment to excellence, Kumar endeavors to impart his wealth of knowledge and practical wisdom to aspiring professionals, executives, and organisations seeking to fortify their risk management practices. His training courses at Institute of Internal Auditors – Australia aims to unravel the synergy between enterprise risk and internal audit, equipping participants with the tools and insights to navigate today's evolving risk landscape confidently.
    Kumar’s bio reflects her expertise, passion for knowledge sharing, and commitment to bridging the gap between risk management and internal audit functions. It positions his as an authority capable of delivering an impactful and insightful training course on integrated risk and audit functions.
    Kumar is currently the Director of Risk & Insurance at the University of Technology Sydney and also operates a risk advisory services firm G K Services Australia Pty Ltd trading as 14RISK Consulting.


October 1 @ 10:00 am AEST October 2 @ 1:30 pm AEST

$590.91 - $785.00


The numbers below include tickets for this event already in your cart. Clicking "Get Tickets" will allow you to edit any existing attendee information as well as change ticket quantities.
Testing Assurance Controls - Online Classroom - IIA Australia - Member
  • $ 650.00 – Member
Testing Assurance Controls - Online Classroom - IIA Australia - Non-Member
  • $ 785.00 – Non-Member
Testing Assurance Controls - Online Classroom - Overseas Non-Member
  • $ 713.64 – Non-Member
Testing Assurance Controls - Online Classroom - NZ and PNG
  • $ 590.91 – Non-Member