ASSURANCE MAPPING - ONLINE CLASSROOM

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 sessions over two days using Zoom . Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.

https://www.iia.org.au/learnDevel/eventdetail.aspx?ID=6712

Click the link above for more information and to register.

When registering, please use the promo code: NZPROMO

IIA NZ Member rate: $590 AUD