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2025/11/10 to 2025/11/12
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When:
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10-12 November 2025
Registrations stars at 08:15
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Where:
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Online via Zoom
Gauteng
South Africa
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Presenter:
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IAPRO
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Contact:
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Project Coordinator: CPD and Events
neo@governanceacademy.co.za
011 609 1761 Ext 403
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« Go to Upcoming Event List
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| Presenter/s: | IAPRO | | Duration: | 3 Days | | CPD Hours: | 24 | | Fees: | Excl VAT | Incl VAT | | IIASA Member: | R 8523.00 | R 9802.00 | | IIASA Non-Member: | R 10 058.00 | R 11567.00 | | | Course Objectives It is a requirement of 2017 IIA standards to ensure that IA team charters etc. are in line with the requirements of the new standards and most readers will be aware that this requires that: - IA teams should do work that is aligned with the strategies, objectives and risks of the organisation;
- IA teams should operate in an insightful, forward looking and proactive manner and;
- IA teams should co-ordinate with other assurance providers and consider relying on their work (using a systematic basis of determining this).
If you are preparing for an external quality assessment, this course will help you learn how to build and maintain conforming and effective processes, leading to a successful external assessment. | Course Content - Ensure you have done an assessment of the strengths and improvement needs of your IA team, within all levels of the IA team (managers and staff).
- Be clear about the EQA scope, and process, and ensure you will get credit and acknowledgement for known issues and current improvement plans.
- Ensure there is clarity about how the EQA will distinguish between judgements against the IIA standards and judgments against “best practice”.
- Look at IIA guidance on common EQA findings.
- Engage with key decision makers and manage their expectations
Who should attend? | 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.
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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