Covid19 - Heads of Internal Audit & Risk Forum Discussions

In partnership with Michael Page, our Heads of Internal Audit and Risk Forum webinar series looked at the wide impact of Covid-19.

Topic

Description

 

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.

 

Document

Internal Audit Covid-19 Response

Internal Audit Covid-19 Response