Event details

Assurance Mapping - Online Classroom

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.   

Topics Covered 

  • 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 

Learning Outcomes 

By the end of the training course, the participant will be able to understand: 

  • 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:   This full one day training program will be delivered in two 3 hour lessons (09:30am - 12:30pm AEST) on 6, 7 September using Zoom.

This training course is currently at full capacity and not taking further registrations. Contact usat ( training@iia.org.au) if your would like to be placed on the waiting list or register for the next training session.

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 to training@iia.org.au.

Click here to view our terms and conditions

Register now

Date
Tuesday, 6 September 2022 to Wednesday, 7 September 2022
Location
-
Venue
Online Classroom

Status
Available

Member
$590.00
Non-Member
$725.00
Overseas Member (ex GST)
$536.36
Overseas Non-Member (ex GST)
$659.09


Duration and CPE
2 x 3 Hours, 6.00 hours
Enquiries
For more information please contact Kalpana Dhasan
Phone:
+61 02 9267 9155