IIA Ozarks December All-day Seminar

Speaker: 

Danny Goldberg, GoldSRD

Check-in starts at 8:00 am and the all-day seminar will consist 4 topics:

• Agile Auditing - 8:30 am - 12:00 pm
  • Overview: The audit profession is one of many that is slow to embrace change. For a profession that focuses on operational auditing (efficiency, economy, effectiveness), many audit shops do not have these E’s optimized. The subject of Agile Auditing has become an emerging topic in our industry. Many of the basic premises of Agile Auditing are things that all audit shops and types (IT, performance, financial, compliance) should be doing. Regardless, GoldSRD has taken the basics of Agile Auditing and applied the standards that all GoldSRD attendees are accustomed to: continuous communication, strong 11 relationships, and a transparent audit process.
  • Objectives: • Understand the basics of Agile Auditing and how to apply them to your current methodology • Discuss Emerging Technologies and Key Risks • Discuss a Methodology to Audit Everything! • Learn About a Useful Exercise to Determine (prior to the planning cycle) How Risky an Engagement will be
• 23 Hop Topics for 2023 & Beyond - 1:00 pm - 1:50 pm
  • Overview: This presentation is constantly changing based on the current hot trends and topics in the industry. Current themes include: • How COVID-19 has impacted internal audit • Assessing Emerging Risks • Key Attributes of Successful Auditors • The Importance of Critical Thinking • AI and RPA’s impact on internal auditing
• Marketing Your Audit Shop - 2:00 pm - 3:40 pm
  • Overview: Does our organization understand the role of internal audit? How can we make sure the organization understands how internal audit can assist the organization in meeting its Objectives? This course takes attendees through how to effectively market internal audit and establish relationships.
  • Objectives:• Understand how to effectively convey Internal Audit’s Mission • Outline Internal Audit’s Goals and Objectives • Appropriately convey IA’s role and establish effective relationship
• Virtual Auditing/Team Management:  Leading Practices - 3:50 pm - 4:40 pm
  • Overview: Virtual audits are becoming increasingly relevant in an online world. This course helps you understand the basic concepts necessary to conduct an effective virtual audit. This course was developed help you understand how to conduct virtual audits, the skills needed, and how to weather any potential storms. Virtual auditing can be an effective and efficient tool if done correctly.
  • Objectives: • Explain the remote auditing process and terminology to others • Identify the appropriate virtual communication tools needed for the audit • Avoid ineffective virtual communication practices • Identify audit and audit management risks • Recognize methods to mitigate risks