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home | events

Event Details

 

Risk and Assurance Mapping - One Day Course - Auckland

Date 
26 June 2019
Time
9:00 am - 5:00 pm
Venue
Ernst & Young
2 Takutai Square
Britomart
Auckland
Facilitator
Michael Parkinson

Risk and 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

For more information please email admin@iianz.org.nz or telephone 04 384 8840.


* If you wish to register for this course, please contact IIA NZ on the above email or phone number.

Prices
Members
$695.00
Non-Members
$880.00
Note
All prices exclude GST

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