Day 1 – Panel
Organizational culture – strengthening tomorrow, today Organizational culture is hard to define, and even harder to measure or evaluate. But when good culture exists –... Read More
2.5 Internal Audits and Internal Investigations – What are the pitfalls, and how to avoid them?
Level: IntermediateThe role of internal audit includes providing independent assurance of the effectiveness of the organization’s policies and procedures. Internal auditors embrace the principles of... Read More
3.7 Data Analytics for All Auditors
Level: BasicAudit managers and leadership who want their small audit shops to be able to perform analytics often rely on external consultants, that generally lack... Read More
2.8 Insider Threat Program
Level: IntermediateThere is a growing need to have an integrated insider threat program to proactively address insider threats. An integrated program is holistic and covers... Read More
5.8 The need for a diverse approach to successfully manage third party risk
Level: IntermediateWith a growing reliance on third parties to deliver organizational services, there is an increased risk exposure that organizations must manage. From data breaches... Read More
2.4 Stopping Fraud at Source – Implementing a Successful Fraud Risk Management Program
Level: IntermediateMany internal audit professionals tend to underestimate the role of fraud in the scope of their professional duties. With organizations losing an estimated 5%... Read More
5.3 Geopolitics – the impact to your organization and internal audit functions
Level: IntermediateGeopolitical risks are ones that are associated with any sort of conflict or tension between states. Geopolitical risk is an increasingly important topic in... Read More