Strategic Audit Planning: Mastering Best Practices reflecting the new GIAS

Kuvaus

Tehosta tarkastusstrategiaasi ja suunnitteluprosessiasi

Entisen CAE James C. Patersonin johdolla tämä intensiivinen koulutus yhdistää uusimmat GIAS-vaatimukset ja IIA:n uusimman riskiperusteisen tarkastussuunnittelun käytännön ohjeistuksen, tarjoten ajankohtaisia ja vaikuttavia ratkaisuja.

Perinteiset tarkastussuunnittelun menetelmät eivät enää riitä nopeasti muuttuvassa riskimaailmassa. Tämä koulutus antaa sinulle edistykselliset työkalut, joilla voit:
✅Laatia tarkastussuunnitelmia, jotka tukevat suoraan liiketoiminnan tavoitteita
✅Tarjota organisaatiollesi merkityksellistä varmuutta
✅Luoda aidosti arvoa ja vaikuttavuutta sidosryhmille

Varmista paikkasi ja vie tarkastustoimintasi seuraavalle tasolle!

Who should attend?

✅ Heads of Internal Audit seeking to elevate their planning approach
✅ Senior Audit Managers looking to enhance their strategic impact
✅ Experienced Auditors ready to advance their planning capabilities

What will i learn?

Master the techniques to:

⇒ Design «top-down» audit plans that align with business strategy
⇒  Create clear, impactful assignment questions that drive effective execution
⇒ Integrate with other assurance activities for comprehensive coverage
⇒ Present audit plans that command attention and secure resources
⇒ Build stronger relationships with key stakeholders when developing the audit strategy

Course Curriculum

💡 Strategic Foundation
⇒ Modern audit planning processes and documentation standards
⇒ Techniques for meaningful stakeholder engagement
⇒ Methods to align audit plans with assurance mapping as well as organizational objectives and risk appetite

💡 Value Enhancement
⇒ Strategies to embed value-add opportunities within core assurance work
⇒ Balancing senior management and audit committee expectations
⇒ Advanced approaches to scope definition and assurance level determination

💡 Practical Application
⇒ What is the right place for an “audit universe”?
⇒ Dynamic planning across multiple time horizons
⇒ Linking planning with your internal audit strategy

💡 Resource Optimization
⇒ Strategic approaches to resource planning and skill gap analysis
⇒ Techniques for productive discussions about resource adequacy
⇒ Methods to enhance audit team capabilities and effectiveness

Cancellation policy:

• In case of cancellation 30 days before the start of the course, 0% of the participation fee must be paid.
• In case of cancellation 30-15 days before the start of the course, 50% of the participation fee must be paid.
• In case of cancellation 15 days or less before the start of the course, or no-show, 100% of the participation fee will be invoiced. This applies regardless of the reason, such as illness.

You can transfer your place to a colleague free of charge. Email sisaiset.tarkastajat@theiia.fi and let us know who will replace you.

Last registration day for this training is 2.6.2025. After that you can ask available spots by email at sisaiset.tarkastajat@theiia.fi.

CPE 7