Governing the Internal Audit Department in line with GIAS - Intermediate
Date: Friday, June 20, 2025
Instructor: Lynn Fountain
| Begin Time: |
11:00am Pacific Time
12:00pm Mountain Time
1:00pm Central Time
2:00pm Eastern Time |
| CPE Credit: |
2 hours for CPAs |
|
For the first time, standards for the IA profession will include direction and responsibilities for the board. Domain III outlines several standards for the board that:
¡ Authorize the IA function.
¡ Ensure and safeguard its independence and positioning within the organization.
¡ Establishes the board’s responsibilities for overseeing the quality of the performance of both IA and the chief audit executive.
Who Should Attend
Controllers, Accountants, Auditors, Finance and Operational Professionals Professionals
Topics Covered
- Will focus on Principle 8 – Overseen by the board
- We will delve past the Standard requirements and examine the “how” and “what if’s” of the requirements
- CAE’s and internal auditors may find that there are a multitude of concepts within this Domain that their organization’s will not or cannot accept
- We will discuss the concepts and evaluate the options that internal audit has in order to best comply with the elements in Domain III
Learning Objectives
- Evaluate Principle 8 Overseen by the Board
- Evaluate Standard 8.1 – Board interaction
- Evaluate Standard 8.2 - Resources
- Evaluate Standard 8.3 - Quality
- Evaluate Standard 8.4 – External Quality Assessment
Level
Basic
Instructional Method
Group: Internet-based
NASBA Field of Study
Accounting (2 hours)
Program Prerequisites
None
Advance Preparation
None
