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

Führungskräfte - Aufbaustufe

Beschreibung

On January 9, 2025, the new Global Standards for Internal Auditing came into effect, including Standard 9.2 on Internal Audit Strategy. It is no longer sufficient to create a strategic audit plan; each internal audit function is now required to develop a strategy that guides it toward achieving its vision. The goal of this workshop is for each participant to design a draft strategy for their internal audit function, aligned with the new Standard 9.2 and strategic goals of their organization. An internal audit strategy is not something to create and then archive. It should be regularly reviewed and revised as needed

Join us for a practical workshop designed for Chief Audit Executives, their deputies, and other internal auditors responsible for developing internal audit methodologies.

Seminarinhalte

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.

Mehr Informationen

Lehrmethode

The workshop will be held in English.

Teilnehmerkreis

Internal auditors - especially Chief Audit Executives, heads of internal audit functions, their deputies, and other individuals responsible for developing internal audit methodologies. The number of participants is strictly limited to ensure optimal quality for each participant in a small group setting.

Hinweis

Bitte beachten Sie folgende Information:

  • Seminaranteil der Teilnahmegebühr nach §4 Nr. 22 UStG umsatzsteuerfrei.

Referenten

MSc Sanja Suman

MSc Sanja Suman

Sanja Suman, CIA, CRMA, CFE, brings over 25 years of professional experience, including more than 15 years in internal auditing, having progressed from internal audit trainee to Chief Audit Executive and, ultimately, to independent advisor. Her expertise covers risk management, fraud prevention, internal controls, and compliance, developed through a career in financial institutions and consulting across diverse industries. She holds an MSc in Accounting, Auditing, and Finance, complemented by the CIA, CRMA, CFE, and Quality Assessor certifications. A frequent speaker at international conferences, Sanja addresses topics such as corporate governance, fraud, and internal audit best practices. She also delivers training and advisory services across all areas of internal auditing. She serves as President of the Croatian Institute of Internal Auditors (HIIR) and as a member of the Global Content Advisory Group of the Institute of Internal Auditors, where she contributes to shaping the profession at a global level.

Veranstaltungsdetails

Seminarnummer
2025427
Status
10 freie Plätze
Termin:
Seminarort:
Online
Referenten:
MSc Sanja Suman
Besonderheit:
Neu
Stunden:
  • 6.0 Stunden CPE
  • 0.0 Stunden Ethik-CPE
Gebühr:
  • 525,00 € für Mitglieder
  • 575,00 € für Nichtmitglieder
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Alternative Termine

Zu diesem Seminar gibt es keine alternativen Termine.

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