Governance, Risk & Compliance for Internal Audit 2013

Key Topics

• Adopting an integrated approach towards GRC
• Updates and Trends
• Balancing cost & effectiveness of GRC programme
• Critical success factors for comprehensive GRC culture
• Developing internal audit plans around cross-functional operations
• Effectively utilising results of organisational risk assessments
• Techniques and Tools for fraud detection & prevention
• How internal audit can remain independent yet collaborative
• Working with red-flag indicators & warning signs
• Reliable anti-fraud programme
• Audit’s role & methodology
• Investigating hidden fraud
• Legal risks
• Leveraging on software and analytics for continuous audit

Who should Attend

Directors, Heads, Governance, Senior Internal Audit Practitioners, IT Audit Managers, Risk & Compliance Practitioners and Consultants, Fraud Detection, Risk Management Practitioners and nvestigation Professionals.