Maturing Your Internal Audit Processes to Meet the Challenges of 2013
Internal audit departments are being asked to do more with less resources, budget and time. Managing an expanded scope, regulatory changes and general malaise when it comes to internal controls in the upcoming year leaves internal auditors with the need...
Internal audit departments are being asked to do more with less resources, budget and time. Managing an expanded scope, regulatory changes and general malaise when it comes to internal controls in the upcoming year leaves internal auditors with the need to work smarter and optimize existing resources.
Attend this live webcast to hear industry expert Noah Gottesman discuss strategies to get you ahead in the coming year including:
- What does it mean to collaborate with other risk and compliance
- Finding balance in leveraging the work of others while abiding by the IIA Standards
- Tips to streamline and / or realign control testing
- Taking a creative approach to the annual risk assessment
- Just like the expression goes: “measure twice, cut once,” how best to plan and allocate resources to maximize what is available
Featured in: Assurance / Audit
