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Assessing the performance of GRC through a formal internal audit

Date: Thursday, October 25, 2007
Time: 10:00am Pacific | 12:00pm Central | 01:00pm Eastern
Duration: 1 Hour

Organizations are exposed to governance, compliance and ethical risks daily. Coupled with the current economic, regulatory and social climate, these risks have propelled corporate governance, compliance management and integrity to a top business priority.

An effective internal audit (IA) function is a valuable resource for management, the board and audit committee to evaluate the performance of GRC practices; due to its understanding of the organization and its culture, operations, and risk profile. The objectivity, skills, and knowledge of competent internal auditors can contribute to the effectiveness of an organization's internal control, risk management, and related governance processes.

An internal audit of a compliance and ethics program will assist in improving the governance practices of your organization.

Areas Covered in the seminar:

Audit scope
Audit Objective
General audit steps
Audit risk assessment
Audit approach
What auditors like to see
Audit testing
Audit report

Who Will Benefit:

Chief Audit Executives
Internal Auditors
CEOs, CFOs, Chief Legal Counsel
Compliance and Ethics Officers
Board Members
Executive Management with oversight responsibilities for compliance and ethics initiatives
Risk Managers

Panelist(s) Info:
Dan Swanson
CMA, CIA, CISA, CISSP, CAP President and CEO, Dan Swanson & Associates is a 24-year internal audit veteran, who most recently was director of professional practices at the Institute of Internal Auditors. He is the author of more than 75 articles on internal auditing and other management topics.

Santu Chakravorty
Manager - GRC Solutions

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