Virtual program focused on critical aspects of managing a successful internal audit function. Participants will receive a workbook to help them identify possible obstacles within their function and actionable takeaways to help them make meaningful changes after the program ends. The first two courses will focus on a variety of internal topics, while he last two courses will focus on external engagement outside the department. This program is geared primarily towards internal audit leaders and their direct reports.
Proposed Preliminary Agenda (minutes):
Course 1 – Internal Focus
Introductions
Annual Planning/Risk Assessment
Engagement Management
Course 2 – Internal Focus (Continued)
Strategic Planning
Staff Management
Data Analytics and Sampling Methodology
Course 3 – External Focus
Audit Committee Reporting
Management Engagement
Audit Reporting
Course 4 – External Focus (Continued)
Specialized Knowledge/IT Audit/Co-Sourcing
Standards Compliance/EQA Prep
Best Practices Roundtable
Wrap Up