Internal Audit in brief

22 March 2010

• Finance function effectiveness
• Fraud isn't going away and no industry is immune
• Banking banana skins 2010
• Climate change – A key risk to performance that demands assurance
• Internet Security – a key strategic risk
• Maximizing Internal Audit: A 10-step imperative for thriving in a challenging economy
• Global Internal Audit Survey
• Strategic decision making
• Regulatory update
• Internal audit roundtable meetings

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12 October 2009

• Business continuity: Are you prepared for a major incident (like the Mexican flu)?
• Assurance Maps: Can assurance mapping help you derive more value from your Internal Audit function?
• Focusing on Fraud: Where should Internal Audit focus its attention?
• Controls Excellence: Internal Audit’s role in promoting key control skills.
• Reviewing Corporate Governance: What role can Internal Audit play?
• COBIT – IT assurance guide and Internal Control Maturity Model
• Internal audit roundtable meetings

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14 May 2009

• Regulatory updates
• 2009 State of the Internal Audit Profession Survey results
• Reviewing your human resources strategy in the downturn
• Contract reviews – additional value from Internal Audit
• Using technology to move towards continuous auditing
• Understanding supplier stability risk
• Corruption – A risk for the private sector?
• Internal audit roundtable meetings

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28 january 2009

• Internal Audit's critical role in the downturn
• Good corporate governance pays off
• Data governance confidentiality and security
• Regulatory & standards update – Are you aware/have you acted?
• Impact of crisis on pension plans
• Revised IIA Standards
• Chinese controls legislation
• The Global State of Information Security survey
• Internal audit roundtable meetings
• IIA – 2009 International Conference, Johannesburg, South Africa

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