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WEBINAR RECORDINGS (27)
Ethics: Internal Audit under Pressure - How to address the situation? This webinar reflects on some of the research findings on the stresses faced by internal auditors and analyses what we can do to address the situation.
Presenter(s): Professor Philomena Leung
Join us for this session on how Integrated Assurance (Three Lines) is shifting to a more integrated way of working to increase the defense against risks, while driving continuous improvement.
Why do so many people get probity wrong? Many people either make it excessively complex and complicated or ignore it almost entirely. This webinar makes probity simple, easy to understand and, hopefully, easier to implement and audit.
Presenter(s): Barry Davidow FIIA(Aust) CRMA
Security agencies have all warned of a potentially increased threat environment in the wake of Russia's invasion of Ukraine. These actions have already caused disruption in the ransomware ecosystem but perhaps counterintuitively, as this disruption could result in more deliberately destructive ransomware attacks.
Presenter(s): Lucas Roe
We regularly hear of unethical executives, government officials, external auditors and others. But what about internal auditors? Can they also join the dark side?
Presenter(s): George Araj
Provide an overview of implementing an assurance framework using the Three Lines Model that provides insights and confidence through clearer accountabilities, responsibilities and collaboration.
Join us for this session on how to navigate a series of human resources risks that your organisation may to face in 2022, including in respect of COVID-19 vaccination, casual employment, sexual harassment and WHS implications of working from home.
Data Analytics for the Internal Auditor - Human Resources and Payroll
Presenter(s): Theo Conias
This session will explore scenarios and the options you have to navigate through the difficulties of an ethical dilemma.
The internal audit function is increasingly asked to provide independent assurance over the internal control systems in delivering a project are effective to manage identified risks and improve delivery confidence to stakeholders. This webinar will explore the approach, key considerations and benefits to providing assurance over projects.
Presenter(s): Jan Manigque
All polls for all my clients for all webinars need to be saved. Audit and risk programs are incomplete without an integrated, up to date fraud detection and prevention strategy. Join IIA Australia and Rob Cockerell in this concise one-hour webinar discussing modern fraud and how to mitigate fraud risk.
Presenter(s): Robert Cockerell
Challenge your thinking to understand Ethical Edge, the capacity to sustain ethical performance under pressure. Understand the conflicts and joys associated with ethical frames of reference in the workplace.
Presenter(s): Phil Volkofsky
Internal auditors often find themselves in difficult situations when dealing with confidential or privileged information. This webinar will help you apply a decision making process, assisting you in making ethical decisions and enabling ease towards the "right" decision.
Presenter(s): Steven Bowman
Ever-growing data and the availability of self-service BI (business intelligence) enriches internal audit's ability to find efficiency, error and fraud.
Presenter(s): Dr Chris Kelly
Internal Audit's role in Cybersecurity
Presenter(s): Stephen Coates PFIIA CIA QIAL
Big Data can create significant challenges for adopters, not the least of which is privacy. Big Data's potential lies in its ability to provide completely new insights. On its own a piece of data does not mean much. However, combined with other data elements it creates completely new information. And, this new information may quickly become a privacy breach.
Presenter(s): Mario Bojilov