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2025/11/26 to 2025/11/28
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When:
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26-28 November 2025 Registrations stars at 08:15
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Where:
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Definitive Conferencing Corner of Definitive Lane & Kruin street Harmelia Isando, Gauteng 1619 South Africa
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Presenter:
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Prozilog
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Contact:
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Project Coordinator: CPD and Events
karabo@governanceacademy.co.za
011 609 1761 Ext 414
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« Go to Upcoming Event List
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Presenter/s: | Prozilog | Duration: | 3 Day – Classroom Only | CPD Hours: | 24 | Fees | ex VAT | incl VAT | | Member: | R 10367.83 | R 11923.00 | | Non-Member: | R 12045.20 | R 13852.00 | | A hallmark of a quality internal audit function is the ability to keep pace in a dynamic environment. Consistently monitoring the quality of the internal audit function provides audit leaders, the board, and other key stakeholders with the assurance that internal audit is performing at its highest level – providing value throughout an evolving organization. An independent assessment of the value of the internal audit function is delivered through an external quality assessment. All CAEs are required to develop a QAIP that includes both internal and external assessments. Internal assessments will include both ongoing monitoring and periodic self-assessment. External assessments may be either a full external assessment or a self-assessment with independent validation. This course will provide you with the appropriate knowledge and skills to plan, perform, and evaluate the results of an external quality assessment case study. You will also learn about the process and templates in The IIA’s Quality Assessment (QA) Manual so that you can identify opportunities to improve your internal audit function’s quality activities. Course Outline: Quality Assessment Manual and Process Overview Practical Case Study | Performing the Quality Assessment - Perform an internal / external quality assessment by implementing the QA Manual tools.
- Describe the key features of interview guides.
- Analyze interview results.
- Describe key features of QA programs.
- Analyze QA program results. Evaluating QA Results
- Evaluate an internal / external quality assessment by implementing the QA Manual tools.
- Apply evaluation criteria on common QA scenarios that require a high-level of professional judgment.
- Determine final ratings (evaluation results).
- Describe key features of the QA evaluation framework and tools.
- Develop value-added solutions for common QA issues and opportunities.
Practical Case Study Periodic Internal Quality Assessment Approaches Who should attend? Level 2 | Internal auditors who are already practicing internal audit and have a basic understanding of the subject | Level 3 | Supervisory/competent/senior internal auditors: those who already have a sound, practical grasp of the fundamentals of internal auditing and manage staff | Level 4 | For advanced internal auditors: Auditors with excellent understanding of topics being presented, who are interested in exchanging knowledge with instructors and other participants | | Please be advised of the event terms and conditions. Please note: QA Manual not included in course – to be procured by www.theiia.org Delegates are also requested to review the content and the levels of the courses presented before booking, to ensure they are attending the right course. |
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