Attendees
A highly practical and interactive programme that builds on participants existing experience.
The Institute of Internal Auditors have recommended that Governance be a key aspect of the audit plan. As a result IA needs to raise the bar on this area. There is an expectation that IA will challenge the Governance processes including the risk appetite of the organisation. Auditors will therefore need to review the business culture, and the Board’s commitment to Corporate Governance. Internal audit clearly needs a much more holistic role in this regard
Guidance paper on assessing organisational governance
Governance and accountability tool
Working with stakeholders guidance paper
A risk management evaluation tool will be provided
ISO 27000 audit programme
Audit Committee/IA relationship checklist
COURSE REQUIREMENTS AND CERTIFICATES
A laptop computer with Wi-Fi capability is required for both face-to-face and online programs. Please do not bring mobile devices (phones, tablets, etc.) in lieu of a laptop. There will be no computers available on-site for participants. Note: You might not have an optimal experience if you are using Internet Explorer or Microsoft Edge to access your courses. Chrome is the recommended browser.