TechTalk - Assurance Mapping

Identifying assurance gaps and covering your bases

TechTalks are 60 minute sessions conducted over the Zoom Meeting Platform. TechTalks will focus on practical approaches to internal audits of various kinds as well as the application of current assurance strategies and methodolgies.

'Assurance Mapping - Identifying assurance gaps and covering your bases' will cover:

• Identifying the essential enterprise risk management elements needed for assurance mapping
• Identifying which assurance providers can be included and knowing why
• Knowing how to assess the extent of the assurance coverage for each process and sub-process
• Identifying various alternatives to consider when assessing potential gaps and / or duplicate coverage areas
• Strategies for building a practical assurance mapping action plan for internal auditors

Presenter: Cathy Blunt, PFIIA CIA, Principal, O'Connor Marsden & Associates

Cathy Blunt is a Principal of OCM with over 20 years of internal audit experience. She is responsible for the management and delivery of OCM's internal audit services to clients within the public and private sector within Queensland. Prior to joining OCM, Cathy was the internal audit manager at Griffith University for over seven years and also previously worked in Federal and State Government, at Deloitte and the Bank of Queensland. Cathy holds a Bachelor of Commerce and a Masters of Business Administration in addition to her qualifications of Certified Practising Accountant, Certified Internal Auditor® and Certified Information Systems Auditor. Cathy is a Fellow of the IIA-Australia and Fellow of CPA Australia and member of ISACA and AICD. Cathy was a Director of IIA-Australia from 2008 - 2015, holding the office of President from 2011 to 2013. Cathy was on the IIA Global Board and Member and then Chair of the IIA Global Audit Committee from 2011 to 2017. She was also a member of the IIA Professional Certifications Board from 2011 to 2016.

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