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Internal Audit IT Audit Info Security
Internal Audit IT Audit Info Security
   
Benefits

At this Symposium You Will:

1. Learn how to strategically position IA in 2013 and beyond
2. Get proven tactics for implementing an enterprise-wide fraud risk assessment program
3. Hear how different approaches, styles and solutions are used successfully by other audit managers and directors
4. Find out how your colleagues are aligning audit risk to the organization's strategic objectives
5. Discover new ways to identify emerging strategies and risks
6. Explore how others keep abreast of business unit objectives
7. Focus on how to continually address new risks and identify new audits
8. Explore the key components of an effective risk-based audit department
9. Learn how to implement a successful integrated audit strategy
10. Walk away with tested tips for becoming the Audit Committee's "go-to" department
11. Learn the importance of building a fraud response process
12. Explore the changing dynamics of the audit director's/manager's position
13. Gain tips on communicating effectively with the Audit Committee and senior management
14. Examine how to incorporate fraud into the audit process
15. Discover new ways to improve productivity by eliminating what you don't need
16. Come away with proven strategies for incorporating data analytics into your audit process
17. Discover new methods to boost productivity in small audit departments
18. Match your best practices with that of others in the industry
19. Determine how to relate every audit step to inherent or residual risk
20. Gain practical insights into how your industry peers are solving key challenges that stymie you
21. Learn how to maximize your investment in your people
22. Hear how your peers are keeping the Audit Committee informed...but out of the details
23. Get tips on avoiding low-impact, low-probability audit areas
24. Learn how to maximize resources and minimize administrative burdens

Sponsors