Assurance Mapping - Online Classroom

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.

Topics Covered

• 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

Learning Outcomes

By the end of the training course, the participant will be able to:

• 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

Presenter: Cathy Blunt, Principal, O'Connor Marsden and Associates

Online Classroom: This full one-day training program will be delivered in two 3 hour lessons (10: 30am - 1:30pm AEST /
12:30pm - 3:30pm NZT) over two days on 4 and 5 July using Zoom.
Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.

Register Here

IIA-Australia Online Classrooms listed on the IIA NZ website are open to all IIA NZ members and non-members. The registration for these Classrooms is through the IIA-Australia website.

To convert the event date and time to your local time, select the iCal calendar at the top right of the event listing.

Note: When registering through an international website, please be aware that you will be charged in their currency.

IIA NZ Members: $563.64 AUD
Duration & CPE: 2 x 3 Hours, 6.00 Hours

Registration Note:
The 'funds transfer registration form' can be used to register for this course. Please click the registration link above, download the form from the IIA-Australia event listing, and email it to training@iia.org.au

If you require assistance with registering, please contact training@iia.org.au