Event details

Assurance Mapping

Your Competitive Advantage

Are there gaps in your assurance framework which could potentially expose your organisation?

Assurance mapping is a tool which enables Internal Auditors to visually present all assurance activities of the organisation, both internal and external, as they apply to the organisation's risks.

For example, the map might depict the top risks such as the most likely strategic risks an organisation faces, or it might set out specific compliance duties that cover director obligations. A clear benefit is that once complete, any gaps or duplications can be identified and corrected.

This course will take you through the assurance mapping process which can be practically applied in all organisations no matter how big or small.  

Benefit from the Right Topics

  • Identifying the essential enterprise risk management elements needed for assurance mapping
  • Identifying which assurance providers can be included and knowing why
  • Knowing how to assess the extent of the assurance coverage for each process and sub-process
  • Identifying various alternatives to consider when assessing potential gaps and / or duplicate coverage areas
  • Strategies for building a practical assurance mapping action plan for Internal Auditors


Tangible Outcomes

  • Better decision making around risk and assurance
  • Stronger compliance and review processes
  • The freeing up of resources for other use
  • Greater certainty for directors and management


Registrations


For credit card payments: Click REGISTER NOW below.

For Funds Transfer payments: Download the funds transfer registration form here and email the completed form to training@iia.org.au.

Click here to view our terms and conditions

Inquiries

Please let us know if you require an internal auditing training course that is not currently available in your Chapter.

Thinking of in-house training? Contact us! 

Email:
training@iia.org.au
Phone: 02 9267 9155
Fax: 02 9264 9240

Register now

Date
Tuesday, 23 October 2018 - 9:00 AM to 5:00 PM
Location
Sydney
Venue
Saxons Sydney

Level 10

10 Barrack Street

Sydney, NSW 2000

Australia

Status
Available

Member
$700.00
Non-Member
$880.00


Duration and CPE
1 DAY, 7.00 hours
Enquiries
For more information please contact Kristina Calisin
Phone:
+61 2 9267 9155