Leadership · Insight · Knowledge

Welcome to the Institute of Internal Auditors New Zealand, the professional body for internal auditing

About UsJoin Us

What is internal audit?

Internal audit is a dynamic profession that provides independent assurance that an organisation's risk management, governance and internal control processes are operating effectively Essentially, Internal Auditors help organisations to succeed.

Read More

Membership benefits

Join our professional community and access a range of local and international benefits to expand your thinking, knowledge and networks.

Learn MoreJoin Now

Events & training

Connect with other internal audit, risk and assurance professionals and grow your knowledge and skills with a range of online and local events.

Find out more

Subscribe to newsletters

Subscribe to monthly IIA NZ Newsletters here

Subscribe

home | events

Event Details

 

IIA AUS Assurance Mapping – Online Classroom

Date 
6 August 2024 - 7 August 2024
Time
10:00 am - 1:30 pm
Online
Delivery Method
Zoom
Facilitator
IIA-Australia

Assurance Mapping - Online Classroom

Are there gaps in your assurance framework that could potentially expose your organisation?

Assurance mapping is a tool that 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.

CPE Points: 7
Knowledge Level: Intermediate
Delivery Format: Facilitator-led training via Zoom (Note: This training program will be delivered in two 3 and a half-hour lessons, over two days using Zoom. Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.)

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.

Register Here

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: $590.91 AUD
Duration & CPE: 2 x 3.5 Hours, 7.00 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

MoST Content Management V3.0.8935