Assurance over GRC, Strategic risks, projects and programmes

Event details

Type
Training
Level
Level 2-3
Category
Audit methodology and techniques
When
From 12/09/2022 13:00 to 13/09/2022 12:15
Duration
1 Day(s)
CPE credits
7
Spoken language(s)
English (EN)
Early bird date
16/12/2021

Event price(s) (VAT Exclusive)

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Regular member price
450 EUR = 450 EUR + 0 EUR (Catering)
Regular non-member price
550 EUR = 550 EUR + 0 EUR (Catering)

Description

TITLE:

Assurance over GRC, Strategic Risks, Projects and Programmes

OVERVIEW:

Crucial to internal audit success is an audit team that can deliver value adding audits in an efficient manner. This requires a good understanding of technical issues, but increasingly a range of softer skills. This course delivers a range of impactful events to help any audit team deliver to a higher level.

TARGET AUDIENCE:

This course is for experienced auditors/audit managers and heads of audit, and will also be a valuable introduction to those involved in process excellence, working in IT, Health Safety & Environment and also Procurement and Project Management.

COURSE OBJECTIVES:

You will learn:
• The fundamentals of success – benefits / functionality, cost/budget and timelines.
• How easy it is to get things wrong and why.
• Different project management frameworks – PMBOK, PMI, Prince II, Prince Lite, Agile.
• The importance of role clarity all the way up to a project steering group.
• Engaging 3rd parties/consultants and managing them.
• Being clear about your appetite for risk (in a practical way).
• How to obtain assurances at different stages of a project and what constitutes good assurance.
• How to focus on what’s most important – to see the wood from the trees.

75% will be key tools and techniques and 25% practical issues/actions / solutions of those attending. Sign in before registration
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