WEBINAR DETAILS
Cancellations must be made in writing before the event start date. Any cancellation received less than 4 days before the start date will be subject to a US $25 non-refundable service charge. This fee will be waived if another training program is purchased at time of cancellation. No refunds will be given for confirmed registrations not cancelled by the event start date. All requests for refunds will be processed within 30 days following the program. Fees, courses, and program content are subject to change without notice.
August 12, 2010 - Leveraging the Internal Audit Capability Maturity Model for Your Industry
Thursday, August 12, 2010 (1:00 - 3:00 p.m. ET)
US $75 Member / US $105 Nonmember
2 NASBA CPE (Live event only)
Type: Group Internet Live Training
Program Level: All
Field of Study: Auditing
Advance Preparation: No
One of the hidden gems within The IIA Research Foudnation’s portfolio of intellectual property is the Internal Audit Capability Model (IA-CM) for the Public Sector (2009). The process guidance that is found within this framework targets the public sector, however, the model transcends is applicable to any internal audit organization within any industry. Overall, the IA-CM provides a long-term roadmap for organizational improvement.
This Webinar will:
· Explain capability maturity models in general and provide a foundation to realize the potential benefits of leveraging this roadmap and other complementary frameworks to realize the end-goals of business and organizational change.
· Dive into the initial process requirements that relate to your job and which govern the internal audit function.
· Build your knowledge on the IA-CM and create understanding on the risks and pitfalls of organizational (human) change.
· Arm you with enough knowledge to allow you to create a successful program charter that moves you from strategy to implementation.
Phil Wilson is Founder and Chairman of RuleSphere International, a firm that specializes in governance, risk, and compliance (GRC) Software-as-a-Service applications that automate service organizations. Wilson has been a leading advocate on the use of requirements management for GRC functions and roles and is currently leading an industry consortium, The Global Audit Advisory, that is working to standardize audit work programs using a GRC requirements management approach. He is also working to advance the state of The IIA Research Foundation’s Internal Audit Capability Model by converting it into discrete and formalized sets of GRC requirements that could be used by any audit organization within any industry. Wilson is currently leading large cross-functional teams on advancing the state of collaborative technology by developing a Drupal web site architectural specification known as “the GRC Universe;” the development of advanced courseware for “GRC Convergence; and systems integration and XBRL / XML for GRC technologies.