Virtual Workshop for Developing Internal Audit Strategy (Eine Revisionsstrategie im Einklang mit den GIAS)

Programm

• Interactive work on a pre-delivered draft strategy template
• Individual elements of the strategy are clarified in accordance with the new Standard 9.2., and each participant defines the vision, strategic goals, and activities based on examples and conducted analyses, aligned with the strategic goals of their company/institution.
• A guided gap and SWOT analysis is conducted, allowing each participant to map key strengths, weaknesses, opportunities, and threats.
• Brainstorming on how the internal audit function can move from its current state to the desired state within the defined strategy period.
• Constructive brainstorming and experience exchange among participants.
• Tangible outcome: a draft strategy for the internal audit function.
• Certificate of attendance and 6 CPE credits for continuous professional development.

Seminarziel

The goal of this workshop is to enable participants to design and review a comprehensive and practical draft strategy for their internal audit function, fully aligned with the new Global Standard 9.2 on Internal Audit Strategy. By the end of the workshop, attendees will have the tools, insights, and guidance needed to align their audit strategy with their organization's strategic objectives, ensuring compliance with the updated standards and driving the long-term success of their internal audit function.