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