Covid19 - Heads of Internal Audit & Risk Forum Discussions
Topic | Description |
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Robotic Process Automation (RPA) | How Robotic Process Automation (RPA) is changing Internal Audit. covering: |
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Internal Controls and Integrated Assurance | 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. |
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Cyber Security and Data Analytics | 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. |
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Reputational Risk and Fraud Risk Assessment | 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. |
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Organisational Resilience | 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 |
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Internal Audit and Risk | 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. |
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