The Institute of internal Auditors Philippines, Inc.

The Institute of Internal Auditors (IIA) Philippines is a professional organization dedicated to the advancement of the internal audit profession in the country. Our members, who work in internal auditing, risk management, governance, internal control, information technology audit, education and security, came from various industry or sectors in the Philippines and belong to a global network of almost 200,000+ professionals from more than 170 countries and territories sharing a common vision of a global profession of internal auditing.

The Institute of Internal Auditors Philippines Inc. (IIAP) was registered with SEC in 1982 and formerly known as The Institute of Internal Auditors, Inc. – Manila Chapter. It was founded on August 14, 1948 by Mr. Santiago F. Dela Cruz Sr. along with a small group of accountants actively engaged in the profession. Mr. Dela Cruz, who is considered to be the moving spirit of the association, is the same man who, two years earlier than IIAP, co-established the Philippine College of Commerce and Business Administration (PCCBA) which we now know as the University of the East.

The IIAP despite some struggles during its formative years was able to attain full-fledged stature as a professional association upon earning its “Institute” status from The Institute of Internal Auditors (IIA Global) in 1990. At the time, IIAP is 1 of the 6 (six) chapters in the Pacific Region (others were in Bombay, Tokyo, Sydney, Melbourne and Ceylon). On its 75th Anniversary Celebration and Global Business Meeting last 16-17 July 2016 at New York Hilton Midtown, the IIAP was acknowledged as the 3rd Chapter organized by the IIA Global since the latter’s founding in 1941 still then headquartered in New York City, USA

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Thei Parungao

training@iia-p.org

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Event Details

Focus and Features

The current boom of Artificial Intelligence (AI) applications demonstrates seemingly endless ways in which organizations can leverage AI-driven technologies to enhance the way we work, while posing both numerous and significant risks that are inherent, given the nature of the technology.


AI can be a daunting topic for an internal auditor, especially as organizations' AI adoption and use continue to grow. Now more than ever, organizations are looking to internal audit for increased guidance on AI. Whether as an advisor on risks and controls related to AI, or in an

assurance role on processes that use or rely on AI, it is vital that the internal auditors increase their knowledge about AI.


This training introduces internal auditors to have a basic understanding of AI and its application, understanding of what an AI audit should look like and how to use the IIA's Auditing the Artificial Intelligence Framework.


The main objectives of this training are as follows:

  • Provide participants with knowledge of AI and its role in business.
  • Describe AI Auditing and IIA'S Artificial Intelligence (AI) Auditing Framework
  • Understand key roles, responsibilities, and risks related to managing an organization's AI initiatives.
  • Understanding IA's role as assurance service or advisory provider for IA related projects
  • Plan, conduct, report, and follow up on Artificial Intelligence audits effectively.
  • Utilize risk management principles in the context of Artificial Intelligence processes.


Through team exercises, group discussions, case studies and lectures, attendees will gain a foundation of knowledge that will allow Internal Auditors in auditing artificial intelligence. A basic understanding of the roles of risks and internal controls will also be stressed, along with interpersonal and team-building skills.


What You Will Learn

I. Introduction

  • Definition of Artificial Intelligence (AI)
  • Evolution of AI
  • Types of AI
  • Ways to categorize AI
  • Definition of Terms
  • Generative AI



II. Algorithm, Machine Learning and Training Data

  • Examples of Algorithm
  • Examples of Training Data
  • Machine Learning

III. Traditional AI vs. Generative AI

  • Evolution of Gen AI
  • Use Cases of AI in Business
  • Use Case of AI in Audit Engagements

III. The Institute of Internal Auditors (IIA) AI Auditing Framework

  • Governance
  • Strategy
  • Three Lines of Defense
  • Management- First and Second Line of Defense
  • Policies and Procedures
  • IT Resources to Support AI
  • Staffing and Training
  • Execution- First and Second Line of Defense
  • IA Assurance and Advisory Services

IV. Risk Management

  • Identification of Risks Related to AI
  • Risk Assessment
  • Risk Response Strategy

V. Recap- IA Engagements

  • Assurance and Advisory Services
  • IA Audit Challenges/ Watchouts
  • Q&A


Who Should attend

This seminar is ideal for all auditors who are conducting audits within organizations, interested in incorporating AI tools and techniques into their audit processes.


Number of CPE units: 7


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Speakers

Michael Cabatuando, CIA, CCSA, CPA, CRMA, MBA, CICA, CrFA, CIPP/E (Director, Global Privacy of Johnson and Johnson International (Singapore) PTE LTD)

Michael Cabatuando, CIA, CCSA, CPA, CRMA, MBA, CICA, CrFA, CIPP/E

Director, Global Privacy of Johnson and Johnson International (Singapore) PTE LTD

Member's rate

Member Price₱995
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Non-member's rate

Public Price₱1,995
Register

REGISTRATION AND CANCELLATION POLICIES

  • All registrations shall be paid prior to the actual event/ seminar date.
  • If cancellations were done with proper communication received at least 7 calendar days before the event/ seminar date, 100% of the registration fee will be automatically credited as a training fund.
  • If cancellations were done with proper communication received one (1) to six (6) calendar days before the event/ seminar date, only 50% of the registration fee will be automatically credited as a training fund.
  • Cancellations with or without proper communication made on the same day of the event/ seminar may result to "no show" and forfeiture of payment.
  • Substitutions are allowed as long as the replacement has the same membership status; otherwise, the difference in the ticket price must be settled.

 

 

PAYMENT INSTRUCTION

Payment should be made through IIAP's bank account under UNIONBANK OF THE PHILIPPINES (UBP).

Note that the submission of Proof of Payment is still mandatory for Invoice issuance.


BANK DETAILS FOR DIRECT DEPOSITS (CASH OR CHEQUE), ONLINE FUND TRANSFERS, WIRE REMITTANCE

Account Name: Institute of Internal Auditors Philippines, Inc.

Bank Name : UNIONBANK OF THE PHILIPPINES

Branch: Insular Ayala-Paseo Branch

Bank Address: GF Insular Life Building Ayala Avenue corner Paseo de Roxas Makati City

Swift Code: UBPHPHMM

Account no. :0030 6000 2627 (Peso Checking Account)


Purpose of Transactions  : for Seminar/Events Registration and Membership Fees


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IMPORTANT! Mandatory submission of proof of payment

via IIAP Website: https://bit.ly/submitProofofPayment​

Email it to: training@iia-p.org