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home | events

Event Details

 

Webinar: Getting the most out of risk assurance mapping

Date 
31 May 2019
Time
2:30 pm - 3:30 pm
Venue
Online at your desk
Delivery Method
Online
Facilitator
IIA Australia CPE LIVE

Webinar: Getting the most out of risk assurance mapping

A brief overview of the assurance mapping process and a teaser to our one day course being held in Wellington on 24 June and in Auckland on 26 June. For further information on the one day course, please see our Events page.

Session Overview:

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 webinar will take you through the assurance mapping process which can be practically applied in all organisations no matter how big or small.

What I will learn:

  • 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

Duration and CPE: 1 hour; 1 CPE credit

Please register using the link above or click here.

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