Conference on Best Practices of IA

Dibaca 164 kali

10% Discount for ISACA Indonesia Chapter Members Upon Registration!

The recent events in the world’s financial markets have caused the traditional role of internal audit (IA) to evolve from mere

internal control and management to one that focuses on the strategic value add brought to the business as a whole. Pressure on internal audit intensifies as expectations for effective internal corporate governance, risk management and regulatory compliance grow. Understanding the needs of your stakeholders, namely the audit committee, management, regulators, investors and the public, is crucial to ensuring that audit leaders continuously leverage on the contributions of the IA function for business excellence.

Has your company built a clear success model for your IA function?

Is your organisation ready to address the rising standards of ethical expectations, governance & compliance?

Do you know how to deliver IA reports that meet the demands & goals of your audit & compliance committee?

Programme Highlights

Audit Excellence:Maximising governance confidence via internal audit reports

IA Balance Scorecard:Pitfalls & challenges in development & implementation

Integrated GRC:Governance, Risk Management & Compliance as an opportunity and not a negative inhibitor

Audit Leadership:Engaging the IA function & its stakeholders through effective relationship management

Audit Committee:Reconciling the IA function with the Audit Committee’s expectations

Audit Integration:Managing audit protocols & sensitivities in third party dealings

Enterprise Risk Management:Navigating risk through technology in GRC

Risk Intelligence:Implementing an actionable risk management plan

Corporate Compliance:Optimising both compliance & proactive risk management

C-SOX Compliance:Impact of internal controls regulation (C-SOX & US-SOX) & the obstacles to implementation

Compliance Monitoring:Latest COSO guides & effective Corporate Performance Measurements

Compliance & Ethics:Addressing the risks in home country and international business

Fraud Risk Management:Role of corporate culture & technology in deterring fraud

Panel Discussion

Value of IA Post Global Financial Crisis

What drives your risk appetite and compliance exposure in an international regulatory environment?

Detailed Programme, Please visit

For conference enquiries , please contact: Ms. Adrielle Ting

Tel: (65) 6372 2202 or Fax: (65) 6227 1601