Dos nuevos lanzamientos de la biblioteca de IIA Webinar Playback: «Three Lines Model Webinar» y «Getting the Most Out of Risk Assurance Mapping«.
Three Lines Model Webinar
During the webinar, Mark Carawan, Member of the Three Lines Working Group, Former CAE and CCO of Citigroup, and 2020–21 Global Board Director of Stakeholder Relations, and Francis Nicholson, Vice President of Global Relations at the IIA, provided a detailed overview of the new Three Lines Model and how it’s been redefined.
INGRESAR | CLIC
Getting the Most Out of Risk Assurance Mapping (Courtesy of IIA Australia)
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 webinar will take you through the assurance mapping process which can be practically applied in all organisations no matter how big or small.
