Event details

Assurance Mapping - Online Classroom

Your Competitive Advantage

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.  

Benefit from the Right Topics

  • 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


Tangible Outcomes

  • 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

 

Online Classroom:   The content delivered for IIA-Australia training programs in the online classroom format is the same as what would be delivered face-to-face.


This full one day training program will be delivered in two 3 hour lessons (9:30am - 12:30pm AEST) over two days using Zoom with a day in-between to do some home work . Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.

For credit card payments: Click REGISTER NOW button below.

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Thinking of in-house training? Contact us! 

Email:
training@iia.org.au
Phone: 02 9267 9155
Fax: 02 9264 9240

 

Register now

Date
Thursday, 6 May 2021 to Friday, 7 May 2021
Location
-
Venue
Online Classroom

Status
Available

Members
$590.00
Non-Member
$725.00
Overseas Member (ex GST)
$536.36
Overseas Non-member (ex GST)
$659.09


Duration and CPE
2 x 3 Hours, 6.00 hours
Enquiries
For more information please contact Kalpana Dhasan
Phone:
+61 02 9267 9155