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Focus and Features
This session will guide internal auditors through an approach to conform with the Standards and a comprehensive gap analysis to ensure the internal audit function is well-prepared to meet new requirements.
We will delve into the key changes per domain, the preparations required and some strategies and practical insights and tools to secure the buy-in of the board and senior management so the new Standards can be successfully implemented.
Learning Objectives:
At the end of the learning session, participants will be:
- Appreciate the key rationale and focus of the new Standards
- Know and understand key changes in the new Standards and implications for the CAE and the Internal Audit Function
- Learn and apply the appropriate approach, techniques & insights in performing gaps analyses
o Domains I – Purpose of Internal Auditing
o Domain III – Governing the IA Function
o Domain IV – Managing the IA Function
o Domains V and II – Performing IA services and Ethics and Professionalism
o Producing sufficient, relevant and reliable evidence
What You Will Learn
Rationale and focus of the new Standards
- Why make the change to the new Standards?
- The Domains, their relationships and principles
- Overview: Approach to Making the Change
Gaps Analyses:
- Purpose of Internal Auditing
- What's new and what's old
- Implications for the CAE and IA function
- Approaches for making the change & for conforming
Domain III: Governing the IA Function
- What's new and what's old
- Implications for the CAE & IA function
- Approaches for making the change & for conforming
Domain IV: Managing the IA Function
- What's new and what's old
- Implications for the CAE & IA function
- Approaches for making the change & for conforming
Performing IA Services & Ethics & Professionalism
- The relationship between these Domains
- What's new and what's old
- Approaches for making the change & for conforming
Who Should Attend?
This seminar is applicable for all auditors specially those who what to understand the new standards and assess compliance gaps
Number of CPE units: 7
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