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home | events

Event Details

 

IIA AUS Testing Assurance Controls - Online Classroom

Date 
7 May 2024 - 8 May 2024
Time
10:30 am - 2:00 pm
Online
Delivery Method
Zoom
Facilitator
IIA-Australia

Testing Assurance Controls - Online Classroom

Our Testing Assurance Controls program is tailored for internal auditors seeking to enhance their expertise in evaluating and validating assurance controls within organisational processes. This program offers a comprehensive exploration of testing methodologies, strategies, and practical applications to ensure robust internal controls.

At the end of the training, the participants should be able to:
  • demonstrate enhanced proficiency in testing assurance controls.
  • Attain practical insights into designing effective testing strategies.
  • Understand application of risk-based testing methodologies.
Topics Covered:

Introduction to Assurance Controls
  • Understanding the significance of assurance controls in internal auditing.
  • Overview of regulatory frameworks and industry standards.
  • Importance of assurance control testing in risk mitigation.
Fundamental Concepts in Testing Assurance Controls
  • Defining key terms and concepts related to assurance control testing.
  • Differentiating between preventive and detective controls.
  • Exploring the role of internal controls in financial and operational processes.
Testing Methodologies
  • Overview of testing methodologies and their applicability.
  • Practical approaches to designing and executing effective tests.
  • Case studies illustrating successful assurance control testing strategies.
Risk-Based Testing
  • Introduction to risk-based testing principles.
  • Identifying high-risk areas and focusing testing efforts accordingly.
  • Implementing risk assessment techniques for targeted assurance control testing.
Case Studies and Practical Exercises
  • Real-world case studies illustrating various testing scenarios.
  • Hands-on exercises to reinforce learning and practical application.
  • Group discussions to share experiences and insights.
Continuous Improvement
  • Establishing a framework for continuous improvement in assurance control testing.
  • Feedback loops and post-implementation reviews.
  • Adapting testing strategies to evolving business environments.
Who Should Attend:
Internal auditors, risk managers, compliance officers, and professionals involved in ensuring the effectiveness of assurance controls within organisations.

Register Here

CPE Points:7
Knowledge Level: Intermediate
Delivery Format: Facilitator-led training via Zoom (Note: This training program will be delivered in two 3 and a half-hour lessons, over two days using Zoom. Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.)

IIA-Australia Online Classrooms listed on the IIA NZ website are open to all IIA NZ members and non-members. The registration for these Classrooms is through the IIA-Australia website.

To convert the event date and time to your local time, select the iCal calendar at the top right of the event listing.

Note: When registering through an international website, please be aware that you will be charged in their currency.

IIA NZ Members: $590.91 AUD
Duration & CPE: 2 x 3.5 Hours, 7.00 Hours

Registration Note:
The 'funds transfer registration form' can be used to register for this course. Please click the registration link above, download the form from the IIA-Australia event listing, and email it to training@iia.org.au

If you require assistance with registering, please contact training@iia.org.au

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