When: March 7 0800-1700
CPEs: Upto 8
Location: RTP Headquarters Conference Room
Lunch: Not provided
Materials: Will be available for download
Registration: Through website
Session I - GRC, ERA, ARA, ITRA and IA - How to Connect the Dots - A Four Hour Course on Understanding the Basics of Risk Assessment, Governance, Risk & Compliance
Seminar Overview
The burgeoning field of Enterprise Risk Assessment continues to integrate with other risk assessment concepts, in addition to the concept of Governance, Risk and Compliance. This half day course will take attendees through what each and what role internal audit can play in each.
Agenda
I. Governance, Risk and Compliance
II. Enterprise Risk Assessment
III. Audit Risk Assessment
IV. IT Risk Assessment
V. Assessing Risk - What are the Differences?
Session II - The IOC: Interoffice Communication Skills for Auditors - A Half Day on Optimizing Interpersonal and Communication Skills
Seminar Overview
Have great technical auditors that could use some help with their communication skills? Auditors who can communicate effectively are exponentially more effective than auditors who cannot. This full day course will give auditors of all levels an outline of how to optimize their communication skills.
Agenda
I. Introduction and Background
II. General Communication Issues
III. Email Communications
IV. In Person Communication
V. Public Speaking 101
VI. Interviewing Best Practices
Speaker: Danny Goldberg, Professional Development Partner, Sunera