Strategic Audit Planning: Mastering Best Practices reflecting the new GIAS – SAVE THE DATE!

Kuvaus

Tee tarkastussuunnittelusta strateginen voimavara.

Tässä intensiivisessä ja ajankohtaisessa koulutuksessa entinen tarkastustohtaja James C. Paterson yhdistää viimeisimmät sisäisen tarkastuksen ammattistandardivaatimukset ja IIA:n uuden riskiperusteisen tarkastussuunnittelun ohjeistuksen.

Perinteiset tarkastussuunnittelun menetelmät eivät enää riitä nopeasti muuttuvassa riskienhallintaympäristössä. Koulutuksesta saat työkalut, joilla voit:
✅ Laatia liiketoimintaa tukevia, kohdennettuja tarkastussuunnitelmia
✅ Tarjota organisaatiolle olennaista ja arvokasta varmennusta
✅ Tuottaa aitoa vaikuttavuutta sidosryhmille

Varmista paikkasi ja vie tarkastustoimintasi uudelle tasolle!

Transform your Audit Strategy and Planning for Greater Impact

Led by former CAE James Paterson, this intensive course combines the latest GIAS requirements with cutting-edge practices from the IIA’s newest practice guide on risk-based audit planning.

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

Your Investment in Excellence

This course represents more than just training and compliance – it’s an investment in transforming your audit planning capabilities. You’ll gain practical tools, benchmark against best practices, and develop strategies that enhance your audit function’s value proposition.

Join us to explore the art and science of modern internal audit strategies and planning.

CPE 7