Agenda Details
| Session 4: Moving from a Satisfactory to a Strong Audit Function |
| David Hyman, CPA, CISA, Audit Director, U.S. Bank |
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Date: Wednesday, 26 June 2013 Time: 2:15pm - 3:30pm |
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• Understanding heightened expectations and how they impact your department • Leveraging the IIA Capability Maturity Model for self-assessment and continuous improvement program • Completing a gap analysis to assess quality of function • Selecting the desired end-state and building and completing an action plan |