IIA Standards Masterclass | AuditBoard

IIA Standards Masterclass

March 4, 2025 8:30 AM-1:45 PM PT 4 CPE Credits

Achieve Audit Excellence: Master the Global Internal Audit Standards

In this exclusive invite-only workshop series, you will explore effective strategies for aligning with the new Global Internal Audit Standards. Hear from industry-leading speakers and partners with decades of collective audit experience. Learn how to effectively transform your internal audit function, build cyber resilience, and drive conformance.

Agenda

Your Guide to Success: Key Focus Areas for Implementing the 2024 Global Internal Audit Standards

8:30-9:30 AM PT
About the Session

With the new Global Internal Audit Standards in effect as of January 2025, audit teams are focused on effective implementation and ongoing conformance. This session will break down the updated Standards, highlight key changes, and explore their impact on internal audit practices. Additionally, we will pinpoint areas that demand extra attention and dive into key considerations for the External Quality Assessment (EQA) process. Walk away with actionable insights and practical steps to not only align with the new Standards, but also elevate your audit function to new heights.

Learning Objectives:
  • Discuss the updated Global Internal Audit Standards and their practical implications for internal audit functions.
  • Identify key areas requiring attention based on gap assessment findings and explore strategies to address them.
  • Apply best practices and considerations for the external quality assessment process.
  • Field of Study: Auditing
  • Course Level: Beginner
  • Prerequisites: N/A
  • Advanced Preparation: N/A
  • Delivery Method: Group Live
  • CPE Credit(s): 1
  • Breakout Room: N/A
Speakers
  • Kristen Kelly Kristen Kelly Director Protiviti
  • Ryan McNamara Ryan McNamara Director Protiviti

Charting the Course: How to Craft a Winning Strategic Plan

9:45-11 AM PT
About the Session

In accordance with Standard 9.2, the Chief Audit Executive (CAE) must develop and implement a strategy for the internal audit function. A well-structured strategic plan helps you create a roadmap that aligns with organizational objectives and prioritize audit activities effectively. This session, led by two powerhouse sisters, will guide you through the key components of a strategic plan and walk you through a step-by-step process to create a tailored plan for your internal audit function. Join us to gain practical insights into building a strategic plan that drives value for your organization.

Learning Objectives:
  • Describe why a strategic plan is essential for the internal audit function.
  • Identify the key components that make up a successful internal audit strategy.
  • Create a tailored strategic plan based on your organization's size and the maturity of your audit function.
  • Field of Study: Auditing
  • Course Level: Beginner
  • Prerequisites: N/A
  • Advanced Preparation: N/A
  • Delivery Method: Group Live
  • CPE Credit(s): 1
  • Breakout Room: Join a small group of peers for dynamic discussions, guided by a moderator, where the group will dive into key questions and gain valuable insights. Check back soon for a list of questions to help prepare and make the most of this exciting opportunity! Make sure to download Zoom on your desktop or the Zoom app to access all session features: https://zoom.us/download.
Speakers
  • Jan Murry Jan Murry Director of Internal Audit GE Aerospace
  • Erin Banet Erin Banet Chief Audit Executive Humana

Future-Proofing Your Workforce and Supercharging Resource Efficiency

11:15 AM-12:30 PM PT
About the Session

Skilled internal auditors are the backbone of a strong internal audit function, and Standard 10.2 requires a clearly defined approach for developing and retaining auditors who are qualified to support the internal audit strategy and plan. Meeting this new requirement presents real challenges, including a shrinking talent pool, skill gaps in emerging risk areas, and difficulties balancing workloads amid increasing demands and limited resources. In this session, explore strategies to tackle these challenges head-on, upskill your team, and optimize resource allocation to enhance performance, improve retention rates, and elevate your audit function.

Learning Objectives:
  • Apply the requirements of the Global Internal Audit Standards for developing and retaining internal auditors.
  • Implement tactical, high-impact strategies to attract and retain skilled internal auditors while fostering continuous professional growth.
  • Leverage innovative technology to optimize resource allocation and create a future-ready workforce that supports the evolving needs of internal audit.
  • Field of Study: Personnel/Human Resources
  • Course Level: Beginner
  • Prerequisites: N/A
  • Advanced Preparation: N/A
  • Delivery Method: Group Live
  • CPE Credit(s): 1
  • Breakout Room: Join a small group of peers for dynamic discussions, guided by a moderator, where the group will dive into key questions and gain valuable insights. Check back soon for a list of questions to help prepare and make the most of this exciting opportunity! Make sure to download Zoom on your desktop or the Zoom app to access all session features: https://zoom.us/download.
Speakers
  • Vi Tran Vi Tran Product Marketing Manager AuditBoard
  • Eileen Heilman Eileen Heilman Sr. Talent Development Specialist AuditBoard

Prevent and Defend: The Role of Internal Audit in Strengthening Cybersecurity Resilience

12:45-1:45 PM PT
About the Session

Cybersecurity remains one of the most critical risks facing organizations today, with increasing regulatory scrutiny and the potential for significant business disruption. The Institute of Internal Auditors (IIA) has introduced a new topical requirement for cybersecurity audits, further emphasizing the high risk and pervasive nature of this area. This session will explore how your teams can effectively apply this new requirement to assess and strengthen your organization's cybersecurity programs. Our speakers will offer practical insights addressing the implications for conformance and quality assurance assessments. By the end of the session, you will be equipped with the knowledge to navigate cyber risks and contribute to your organization's cybersecurity resilience.

Learning Objectives:
  • Discuss the vital role internal audit plays in ensuring a robust cybersecurity framework.
  • Examine what the new cybersecurity topical requirement and other regulatory requirements mean for internal audit.
  • Explore strategies for internal audit teams to remain connected with information security beyond the audit.
  • Identify practical techniques for incorporating cybersecurity considerations into broader audit engagements, ensuring alignment with the new requirements and enhancing overall audit value.
  • Field of Study: Auditing
  • Course Level: Beginner
  • Prerequisites: N/A
  • Advanced Preparation: N/A
  • Delivery Method: Group Live
  • CPE Credit(s): 1
  • Breakout Room: N/A
Speakers
  • Mike Levy Mike Levy Chief Executive Officer Cherry Hill Advisory

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