What we do

Internal auditing is an independent,objective assurance and consulting activity that strengthens and protects organisations.

About Us

Who we are

Internal auditors support achievement of organisation objectives with pragmatic insights that strengthen governance and improve business processes. We strive to make a positive difference from the boardroom to the front line, which maintains trust and confidence in the organisation.

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Interested in a new career?

What's your potential? Rise to the call of reaching your potential by launching an internal audit career right here in New Zealand. Are you starting out in your career or getting ready to rise and side-step, taking your skills to a new challenge? Your journey into internal audit starts here with IIA NZ.

Careers in Internal Audit

Training Courses 

Risk and Assurance Mapping - One Day Course - Wellington

Date 
24 June 2019
Time
9:00 am - 5:00 pm
Venue
Grant Thornton
215 Lambton Quay
Wellington
Facilitator
Michael Parkinson

Risk and Assurance Mapping

Your Competitive Advantage

Are there gaps in your assurance framework which could potentially expose your organisation?

Assurance mapping is a tool which enables Internal Auditors to visually present all assurance activities of the organisation, both internal and external, as they apply to the organisation's risks.

For example, the map might depict the top risks such as the most likely strategic risks an organisation faces, or it might set out specific compliance duties that cover director obligations. A clear benefit is that once complete, any gaps or duplications can be identified and corrected.

This course will take you through the assurance mapping process which can be practically applied in all organisations no matter how big or small.

Benefit from the Right Topics

  • 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

Tangible Outcomes

  • Better decision making around risk and assurance
  • Stronger compliance and review processes
  • The freeing up of resources for other use
  • Greater certainty for directors and management

For more information please email admin@iianz.org.nz or telephone 04 384 8840.

Prices
Members
$695.00
Non-Members
$880.00
Note
All prices exclude GST
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