Format:
2025 has rapidly turned into a year full of changes for many organizations. Are you rethinking your approach to assessing risks and developing your audit (assurance and advisory) plan? If you utilize an annual plan adjusted for unexpected risk events, are you considering adjusting to a semi-annual or quarterly audit plan?
In this session, participating IA leaders will:
- Be provided with insight into the Standards related to audit plans and entity-level risk assessments, especially those related to frequency.
- Share strategies for more frequent entity-level risk assessments and develop and gain buy-in from management and Board/AC approval for a semi-annual or quarterly audit plan.
- Discuss how to shift resources, coordinate engagement timing with Stakeholders, and meet your internal audit mandate when an audit plan is more frequent than annual.
- Evaluate the advantages and disadvantages of a semi-annual or quarterly audit plan.
- Learn from each other’s experiences with internal audit functions using semi-annual or quarterly audit plan approaches.
This Roundtable is an exclusive benefit only available to Audit Leaders Network Members. Audit Leaders Network provides access to essential relationships, professional development, and tailored resources for today’s leaders.
To learn more about Audit Leaders Network, please visit, Executive (theiia.org).
DATE: April 30, 2025
TIME: 11:00AM to 12:30PM ET
*Keep scrolling to register.