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Nevidíte dole formulár?
Ak chcete, aby sa vám formulár zobrazil, musíte si zmeniť nastavenia súborov cookie. Kliknutím na tlačidlo nižšie aktualizujete svoje predvoľby a akceptujete všetky súbory cookie. Ďalšie informácie nájdete v našom oznámení o ochrane osobných údajov a používaní súborov cookie.
On-Demand Webinars
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WebinarSúlad s predpismioktóbra 09, 2024The 2024 Standards: Domains I and IVPodľa: Liz Sandwith CFIIALearn how to undertake internal audit assurance engagements and rapidly provide assessments around crises and threats within a framework of ethics and professionalism.
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WebinarSúlad s predpismioktóbra 01, 2024The 2024 Standards: Domains II and VPodľa: Liz Sandwith CFIIALearn best practices for how internal audit practitioners undertake internal audit assurance engagements and rapidly provide assessments around crises and threats within a framework of ethics and professionalism.
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WebinarSúlad s predpismioktóbra 01, 2024The 2024 Standards: Domain IIIPodľa: Liz Sandwith CFIIAFind out more about how to help chief audit executives clarify, raise awareness about, and emphasize the importance of the governance roles and responsibilities of the board, audit committee, and senior management.
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WebinarSúlad s predpismijúna 25, 2024Enhancing audit productivity: Leveraging generative AI for next-level internal auditingPodľa: Deep NandaSon TranLearn about the potential risks and benefits associated with generative AI (GenAI) and how this technology can be leveraged in internal auditing to enhance auditors’ productivity.
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WebinarSúlad s predpismimája 17, 2024Impactful Internal Audit Committee reportingPodľa: Jonathan ChapmanThe Internal Audit Board report is the culmination of our internal audit work and should play a vital role in enhancing the organization’s ability to create, protect, and sustain value.
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WebinarSúlad s predpismiAktualizovanéapríla 05, 2024Global Internal Audit Standards 2024: What’s new, how does it work, and what are the impacts on the profession?Podľa: Liz Sandwith CFIIAInternal audit professionals around the globe rely on the Standards IPPF to help navigate the complex world of risk management, governance, and control.
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WebinarSúlad s predpismifebruára 07, 2024Rethinking internal audit: Governance needs gardeningPodľa: Dr. Rainer Lenz, CIA, QIAL, CIIA, CEFAThis webinar looks at the four fundamentals of internal audit and suggests widening the repertoire of internal auditing to determine the future role of internal audit, its legitimacy, its relevance, and its organizational and societal significance.
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WebinarSúlad s predpismijanuára 12, 2024Auditing in a world with economic uncertaintyPodľa: Kevin GouldWatch this on-demand webinar to find out about changes to the risk landscape and how this affects our businesses and priorities for Internal Audit.
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WebinarSúlad s predpismioktóbra 24, 2023Managing your internal audit risksPodľa: Jonathan ChapmanWe have a responsibility to actively manage our own risks, including risks relating to our audit activity and those associated with running the function. View this webinar to explore an integrated framework for risk management.
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WebinarSúlad s predpismiseptembra 13, 2023Structuring and covering the Audit Universe with a risk rated audit planPodľa: Norbert KouwenbergShaping the Audit Universe determines the outcome of achieving coverage in multi-year cycles.
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WebinarESGSúlad s predpismiseptembra 05, 2023Responsible AI: Establishing a Governance Framework for Artificial IntelligencePodľa: Andy BroughtonDeep NandaResponsible Artificial Intelligence (RAI) is necessary to mitigate AI risks in internal audit. Hear about lessons learned in this critical new area.
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WebinarSúlad s predpismiaugusta 23, 2023High performance internal audit teamsPodľa: Jonathan ChapmanDo you want to be part of a high-performing audit team but don't know how to make this happen? This recording provides examples to show you how.
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WebinarSúlad s predpismiaugusta 21, 2023Disrupting internal audit: What’s next?Podľa: Harjeet PowarJonathan ChapmanDo you wish you could see into the future to see what internal audit looks like in 2, 5, or even 10 years? Watch this recording to find out more.
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WebinarESGSúlad s predpismiaugusta 07, 2023ESG: A practical overview for internal auditPodľa: Jim Pelletier, CIA, CGAPWatch the on-demand webinar to explore a framework of eight audit value drivers – areas where audit could quickly extend the contribution it brings to the organization and enhance its reputation.
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WebinarSúlad s predpismijúna 15, 2023Audit value: Extend your contribution, enhance your brandPodľa: Jonathan ChapmanWatch the on-demand webinar to explore a framework of eight audit value drivers – areas where audit could quickly extend the contribution it brings to the organization and enhance its reputation.
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WebinarSúlad s predpismiESGmája 12, 2022ESG and your role as an internal auditor: An IIA perspectiveWith a greater focus on sustainability and long-term stewardship, Internal Audit leaders need to stay ahead of and shine a light on ESG-related risks.
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WebinarSúlad s predpismiFinancieDane a účtovníctvofebruára 25, 2022An integrated approach to improving your audit efficiencyDo you want to increase the overall efficiency of your audit function but are unsure where to begin? Many audit functions are rightly under pressure from both the Board and CEO to increase their efficiency to either allow costs to be reduced.
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WebinarSúlad s predpismiFinancieDane a účtovníctvofebruára 03, 2022How to Leverage Business Analytics Tools in Internal Audit (KSF's, How to Grow)Want to do more analytics but not sure how to get started or where to focus next? The term Data Analytics means many different things depending on the industry, the situation, and the person you talk to.
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WebinarSúlad s predpismiFinancieDane a účtovníctvojanuára 31, 2022How Agility Helps Reduce Operational FrictionDuring this session, we will explore areas of frustration and/or friction which impact operational efficiency (and effectiveness) within the audit workflow. And how applying agile techniques can help alleviate those with an emphasis on mindset...
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WebinarSúlad s predpismiFinancieDane a účtovníctvojanuára 28, 2022A Secret Agent's Guide to Internal AuditWhile you may prefer your drinks stirred and not shaken, there is a lot of overlap between the skills necessary for secret agents to save the world and internal auditors to protect organization value.
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WebinarESGSúlad s predpismijanuára 27, 2022ESG and Your Role as an Internal AuditorEnvironmental, Social and Governance (ESG) has emerged at the forefront of investment decisions and societal expectations. Internal Auditors need to understand and have direction on how to identify, measure, report and mitigate ESG related risks.
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WebinarSúlad s predpismimája 12, 2021Data analytics: The magic tool of fraud detection webinarFraud detection is a combination of focused data tests and discovery-based interviews
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WebinarSúlad s predpismiDane a účtovníctvomája 12, 2021Walking the talk: rethinking value creation for internal auditmany internal audit functions believe it’s time to rethink value creation.
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WebinarSúlad s predpismiFinancieDane a účtovníctvomarca 12, 2021Future of IT Audit: Assurance Beyond General IT ControlsThis webinar will explore hot topics in the world of IT audits beyond traditional control testing and introduce example audit work programs.
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WebinarSúlad s predpismiFinancieDane a účtovníctvomarca 05, 2021Key benefits of agility in auditA comprehensive guide to the benefits of increased agility in internal audit. The session provides a great introduction to agility in audit for newbies and focuses on agile tools and the benefits.
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WebinarSúlad s predpismiFinancieDane a účtovníctvodecembra 11, 2020Internal Audit's Role in Mergers & AcquisitionsJoin Joanne Sebby, Chief Audit Executive at Fiserv and Guillermo Cisnero Finck, Sr. Vice President of Corporate Audit at Fiserv to understand the considerations and challenges of integrating two regulated audit departments. She shares best practices for meeting the needs of a combined audit committee. As you navigate the complexity of these processes, Joanne provides an understanding of talent needs, concerns, and emotions as integration activities are happening.
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WebinarSúlad s predpismiAktualizovanéapríla 09, 2024The why and how of starting or improving your audit analytics programThis webinar reviews reasons why organizations should perform more analytics on their audits and provides information about the best practices for effective audit analytics programs.
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WebinarSúlad s predpismiAktualizovanéapríla 10, 2024A practical guide to auditing remotely and managing a remote workforcePodľa: TeamMateHow can we effectively conduct our audits remotely? To answer this question, we will explore three aspects of remote auditing: logistics, communication, and external challenges.
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WebinarSúlad s predpismiAktualizovanéapríla 11, 2024Focused agile audit planning using analyticsPodľa: TeamMateAs many audit departments are moving toward agile auditing, they struggle to find an effective technique for planning that goes beyond the traditional risk assessment.
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WebinarSúlad s predpismiAktualizovanémája 15, 2024Revisiting the BCP for the post-pandemic environmentPodľa: TeamMateMuch of what the pandemic exposed was gaps in our Business Continuity Plans (BCPs). As we look at the post-pandemic environment, we need to revisit our BCPs so we don’t have to go through this again.
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WebinarSúlad s predpismidecembra 13, 2019Auditing at the pace of changePodľa: TeamMateThe pace of change poses a unique challenge for internal auditors when considering the volume and magnitude of emerging risks. To meet this challenge, auditors must be agile and always poised to address emerging risks.
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WebinarSúlad s predpismiAktualizovanémája 15, 2024Enhancing Internal Audit Processes with the 2017 COSO ERM FrameworkPodľa: TeamMateIn 2017, the COSO board released a major update to their widely adopted ERM framework. Learn how the COSO framework can be used to enhance internal audit processes and risk management activities in your organization.