Topic | Description | |
Cyber security in a Covid-19 world 8th Dec 2020 | • An update on the cyber landscape in a Covid-19 world • Key impacts from Covid-19 • Focus areas – what should you be checking? • The role of internal audit • Q&A | |
Covid-19 2.0 13th Oct 2020 | • How does internal audit remain relevant and agile? • Responding to increased expectations from stakeholders as business strategies change • Applying the new private sector IA code – what can be learned from other sectors? • 2021 planning – insight into latest hot topics e.g. digitalisation, new technology, ESG, cyber security and crisis management | |
Robotic Process Automation (RPA) 16th June 2020 | How Robotic Process Automation (RPA) is changing internal audit. covering: • What RPA is & what a robot can do? • How RPA can help in this crisis? • RPA and Internal Audit | |
Internal Controls and Integrated Assurance 3rd June 2020 | This session covered the latest trends in Internal Control (IC), how change impacts your control environment, the 3 LOD model and Integrated Assurance, Key components to an IC framework and the role of internal audit in influencing your controls strategy. | |
Cyber Security and Data Analytics 19th May 2020 | At this webinar, we will discuss the risks and opportunities in cyber security, data privacy & data analytics in the Covid-19 era. During this session, we will cover an introduction into Mazars technology consulting, cyber security threats, IA automation and data privacy. | |
Reputational Risk and Fraud Risk Assessment 5th May 2020 | At this webinar, we will discuss how organisations are assessing both reputation and fraud risk in response to Covid-19. This session will cover reputational risk, fraud schemes and likely targets, how to perform a fraud risk assessment, risks around remote working and role of internal audit in assessing fraud. | |
Organisational Resilience 23rd April 2020 | This session will cover the economy with a market update, key components of an organisational resilience framework, assess new strategic and emerging risks, scenario planning and stress testing strategic plans along with resumption planning and preparations for the next peak | |
Internal Audit and Risk 7th April 2020 | During this discussion, we focused on the changing role of internal audit during the Covid-19 crisis, how to adapt to this new environment, analysed the industry and the technology now required in this new normal. | |