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
Online Classroom:
The content delivered for IIA-Australia training programs in the online
classroom format is the same as what would be delivered
face-to-face.
This
full one day training program will be delivered in two 3 hour lessons (10:30am -
01:30pm AEDT) over two days using Zoom.
Registrations
will be strictly limited to 12 participants to allow maximum interaction in the
online environment.
For credit card payments: Click REGISTER NOW
button below.
For Funds Transfer payments: Download the funds transfer
registration form here and email the
completed form totraining@iia.org.au.
Click here to view our terms and conditions
Thinking of in-house training? Contact
us!
Email: training@iia.org.au
Phone: 02 9267 9155
Fax: 02 9264
9240