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Internal Audit Capabilities and Needs: Where do you rate?
Robert B. Hirth, Jr., David Brand and Scott Graham, Protiviti, Larry Harrington, Raytheon; Basil Woller, IIA Board of Directo
During this webinar, we will provide an overview of the results from the 2011 Internal Audit Capabilities and Needs Survey along with commentary on some of the more interesting trends that have emerged in the past year.
As global markets continue to emerge slowly from several years of economic instability, increased regulatory oversight (e.g., the Dodd-Frank Wall Street Reform and Consumer Protection Act) and greater attention to risk management are monopolizing more and more attention of boards and executive management.
To support their organizations in these endeavors, internal auditing professionals are seeing greater demands on their time and skills to help improve organizational processes while ensuring proper risk management and controls are in place.
It is in this environment that Protiviti conducted its fifth Internal Audit Capabilities and Needs Survey. Participants, including chief audit executives, internal audit directors, managers and staff, answered more than 100 questions in four categories: General Technical Knowledge, Audit Process Knowledge, Personal Skills and Capabilities, and a new category to the study, Risk Management and Governance Process Knowledge. We sought to obtain data from survey participants regarding their knowledge of competencies in this subject area given the growth in demand for risk management and governance-related skills over the past year and the impact this demand is having on internal audit functions.
As global markets continue to emerge slowly from several years of economic instability, increased regulatory oversight (e.g., the Dodd-Frank Wall Street Reform and Consumer Protection Act) and greater attention to risk management are monopolizing more and more attention of boards and executive management.
To support their organizations in these endeavors, internal auditing professionals are seeing greater demands on their time and skills to help improve organizational processes while ensuring proper risk management and controls are in place.
It is in this environment that Protiviti conducted its fifth Internal Audit Capabilities and Needs Survey. Participants, including chief audit executives, internal audit directors, managers and staff, answered more than 100 questions in four categories: General Technical Knowledge, Audit Process Knowledge, Personal Skills and Capabilities, and a new category to the study, Risk Management and Governance Process Knowledge. We sought to obtain data from survey participants regarding their knowledge of competencies in this subject area given the growth in demand for risk management and governance-related skills over the past year and the impact this demand is having on internal audit functions.
Mar 23 2011
98 mins
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The Change Agent Auditor
Jun 13 2013
4:00 pm
UTC
60 mins
Ann M. Butera, President of The Whole Person Project and the KnowledgeLeader TeamThe internal audit profession is arguably one of the most dynamic. Auditors respond to the fluid worldwide economic culture, reacting to regulations, economic and environmental changes and social movements. You may be in a position to make transformational or strategic change happen in your organization.
This webinar, presented by KnowledgeLeader’s popular writer Ann Butera, explains how you can catalyze change.
This webinar will cover:
• What factors affect your opportunity to be a change agent
• How to make change happen
• What to keep in mind when promoting organizational change
Read the related article from Ann: http://www.knowledgeleader.com/KnowledgeLeader/Content.nsf/Web+Content/HITheChangeAgentAuditor!OpenDocument
About Our Speaker
Ann M. Butera, MBA, CRP, is President of The Whole Person Project, Inc., an organizational development consulting and training firm, is a frequent conference speaker, and served as audit committee chair for a financial services firm.
For more information regarding refund, complaint and program cancellation policies, please contact our offices via email at cpeprograms@protiviti.com. -
IIA-Australia/Protiviti 2013 Internal Audit Benchmarking Survey
May 29 2013
1:00 am
UTC
60 mins
Mark Harrison,Managing Director, Protiviti Canberra & Rob McKimm, Group Assurance Manager, Origin EnergyFor the past four years, the Institute of Internal Auditors - Australia and Protiviti have conducted comprehensive surveys of Chief Audit Executives from over 160 organisations across all sectors, to capture trends and developments in the internal audit profession.
Now in its fifth year, the 2013 edition surveyed Chief Audit Executives (CAEs) from organisations across the listed, unlisted, government and not for profit sectors. In 2012, we conducted qualitative research with Audit Committee members (Achieving High Performance in Internal Audit, Fourth Edition, 2012). Several major themes were raised and were included as questions in the current survey to CAEs. Mark Harrison, Managing Director, Protiviti Canberra and Rob McKimm, Group Assurance Manager, Origin Energy will present the results of the survey which include reflecting on the major themes from 2012. They will compare year on year results and highlight trends that may be relevant to you and your organisation. -
2013 Sarbanes-Oxley Compliance Survey - Reviewing Cost, Time, Effort & Processes
Recorded:
May 14 2013
90 mins
Brian Christensen, Bob Hirth and Jim DeLoach - Protiviti Inc.Protiviti’s fourth annual Sarbanes-Oxley Compliance Survey provides valuable and important insights into how companies are complying with the internal control-related provisions of the Sarbanes-Oxley Act.
During this webinar, we’ll report on the current state of Sarbanes-Oxley compliance for all types of organizations.
We’ll also spend time discussing some of the more interesting trends that emerged from the study, including:
More companies are adjusting their compliance efforts to focus on high-risk processes and invest more time on walkthroughs.
External auditor reliance on these efforts, and on the work of others in general, continues to evolve, due in part to guidance from the PCAOB.
SOX compliance costs are rising, as are external audit fees.
The automation of controls remains the “final frontier” for achieving significant improvements and efficiencies.
1.5 CPE credits will be provided. -
IT Leaders In Strategic Hot Seat – 2013 IT Survey Findings
Recorded:
May 9 2013
42 mins
Ewen Ferguson, Director, Protiviti Sydney AustraliaProtiviti reveals results from the annual IT Priorities Survey – 2013. The results will be presented by Ewen Ferguson, Director, Protiviti Sydney. He will also outline the top priorities for IT and the evolving role of the CIO. -
Blueprint for IPO Readiness
Recorded:
Apr 3 2013
60 mins
Jim McGeever, COO, NetSuite, Nelson Griggs, SVP, NASDAQ, Steve Hobbs, ProtivitiA panel of experts from NetSuite, NASDAQ OMX, and Protiviti to discuss how to establish a sustainable operational environment to complete an IPO and transform to an agile and adaptable public company. -
2013 Internal Audit Capabilities and Needs Survey Webcast
Recorded:
Mar 28 2013
91 mins
Kevin McCabe, Former Chief Auditor, Wells Fargo; Brian Christensen, EVP and Michael Thor, Managing Director, ProtivitiJoin us for an in-depth discussion of our 2013 IA Capabilities and Needs survey results
Complimentary webinar
March 28, 2013
12 pm ET / 9 am PT
Speakers:
Kevin McCabe - Former Chief Auditor, Wells Fargo
Brian Christensen - Executive Vice President, Protiviti
Michael Thor - Managing Director, Protiviti -
Financial Forecasting -- Are You Prepared for Today’s Changes?
Recorded:
Mar 21 2013
61 mins
Paul McDonald, Sr. Exec. Director, RHI, Jim DeLoach & Jay Thompson, Protiviti MDs, Steve Player, Program Director, BBRTPlanning and Budgeting Strategies for Optimal Performance and Competitive Excellence.
From cyber threats to succession challenges, integrating risk into performance planning is critical in today’s business playing field to succeed and stay ahead of the competition. Add in sweeping regulatory changes, economic uncertainty, and market volatility and companies will sink or swim depending on how they attack such hurdles in the quest for optimal performance.
In this one-hour, free CPE webinar (qualifies for one unit of CPE credit), leading experts from Robert Half, Protiviti and the Beyond Budgeting Round Table will share best practices on how to manage the financial planning and budgeting processes.
Who will benefit from this discussion: Accounting and finance professionals involved with the financial planning and budgeting processes (CFOs, VPs of finance, controllers, assistant controllers, budgeting directors, financial analysts, accounting managers) from companies of all sizes. -
Executive Perspectives on Top Risks for 2013
Recorded:
Mar 13 2013
60 mins
Mark Beasley - Professor, North Carolina State University; Carol Beaumier and Jim DeLoach, ProtivitiRarely has there been a greater need for transparency into the nature and magnitude of risks undertaken in executing an organization’s corporate strategy than today.
Which risks facing organizations rank among the top priorities today for board members and the C-suite?
North Carolina State University’s ERM Initiative and Protiviti are pleased to present survey results compiled from feedback and insights provided by more than 200 board members and C-level executives on key risks for the coming year. -
Leading Practice Examples of Audit Committee Reporting
Recorded:
Mar 8 2013
61 mins
David Brand, Managing Director, Jason Maslan, Director, and Ari Sagett, Director, ProtivitiEffective and attractive audit committee reporting is of paramount importance to any internal audit executive.
For the first time in a webinar format, this popular conference presentation showcases successful examples of audit reporting dashboards and other best practices that will help you convey information clearly.
This session will cover:
•How to select report content
•What the Committee should expect and when they should expect it
•Benefits and examples of dashboards
•Reporting issues: How much is too much?
•How to report SOX results -
IT Leaders In Strategic Hot Seat - 2013 IT Survey Findings
Recorded:
Feb 21 2013
61 mins
Michael Leidinger, Hilton Worldwide, Tom Andreesen and Cal Slemp, Managing Directors, ProtivitiProtiviti reveals results from the annual IT Priorities survey - 2013. A discussion moderated by Protiviti managing directors and Vice President of Hilton Worldwide on top priorities for IT and the evolving role of the CIO. -
Internal Audit Capabilities and Needs Survey (Australia)
Recorded:
Dec 13 2012
50 mins
Mark Harrison from Protiviti and Cathy Blunt from Griffith University and IIA-AustraliaProtiviti is hosting a complimentary webinar to discuss results from the 2012 global Internal Audit Capabilities and Needs survey and discuss recent trends that have emerged in the past year. This survey was focused on understanding where the strengths and gaps exist in the capabilities of our profession, compared to the needs of our profession. -
IT Audit Risk Assessments: Where does your organization stand?
Recorded:
Dec 4 2012
52 mins
David Brand and David Lehmann from ProtivitiRisk assessments are a critical activity for the organization to perform to prioritize the areas that should be reviewed. In the absence of an IT audit risk assessment, are critical IT components and process areas supporting the business being reviewed sufficiently?
Join us for this webinar to:
• Understand how an IT audit risk assessment fits into an organization’s overall internal audit activities
• Obtain a perspective on how an IT audit risk assessment can be used to develop an IT audit plan
• Take away ideas and concepts that you can use to improve an existing IT audit risk assessment process
CPE will be provided to qualifying participants. -
[Life Sciences] Top 3 Strategies For Continuous Monitoring Success
Recorded:
Dec 3 2012
49 mins
Moderator: Carol Raimo - Managing Director, Protiviti John Folk - Director, Protiviti Holly Marrs, Senior Manager, ProtivitiContinuous monitoring has been an elusive goal for many executives at Life Sciences and Medical Device companies struggling with compliance issues, fraud, and business risks. Monitoring SAP Configuration, Master Data, and Transactions are three specific strategies that have emerged as leading practices, and offer a powerful tool for executives to leverage across regulatory requirements in order to drive corporate compliance and reduce potential fines and penalties -
Quality Assessment Reviews: Adding Value to Your Organization
Recorded:
Nov 13 2012
88 mins
Kyle Furtis and Carmen Rossiter, Protiviti; Marie Holland and Samar Smith, Home Trust CompanyInternal audit functions are increasingly under pressure to provide value and meet the needs of key stakeholders. Join us for this webinar to address:
- Requirements of IIA Standards for Quality Assessment & Improvement Program;
- Top ten common QA findings and lessons learned;
- Improvement opportunities and emerging trends; and
- What internal auditors can do to add value to their organization. -
Maximize Oracle EBS Investment: Real-life Testimonial
Recorded:
Nov 8 2012
59 mins
John Harrison, MD, Protiviti, Steve Sullivan, Navillus PartnersProtiviti and Navillus will present: Oracle's Preventive Controls Governor (PCG) Primer, Real-life case study, Insights and lessons learned -
2012 IT Audit Benchmarking Survey - How does your department rate?
Recorded:
Oct 30 2012
81 mins
David Brand, Jim Armetta and Mark Peters, ProtivitiInformation technology (IT) internal audit has consistently ranked as one of the internal audit competencies most in need of improvement in the Protiviti Internal Audit Capabilities and Needs Survey produced by Protiviti over the last several years. IT audit is a dynamic area with high personnel turnover, rapidly changing environments and shifting risk profiles. This survey is intended to further analyze the underlying IT audit trends facing our profession today. -
Top Priorities for Internal Audit in Financial Services organizations
Recorded:
Oct 17 2012
94 mins
Guest speaker: K. McCabe (Wells Fargo's fomer Chief Auditor); Protiviti: J. Armetta, B. Christensen, S. Jones, F. MagliozziAssessing Financial Services Industry Results from the Internal Audit Capabilities and Needs Survey
Internal auditors and their leaders in financial services organizations must continue to execute against their established audit plans as they address the drivers of change confronting the industry. This webinar, based on survey results and broader industry trends, will discuss key priorities for auditors in financial services and audit’s continued focus to achieve balance with the organization’s objectives of risk management and maximizing profitability, while maintaining regulatory compliance.
This session will help you:
• Identify and master key priorities now and in the future
• Analyze existing and emerging risks
• Evaluate ways to enhance efficiency and deal with challenges to achieve improvement
1.5 CPE credits will be provided to attendees. -
Updates on Schedule 46 Finance Act 2009
Recorded:
Sep 27 2012
97 mins
Jonathan Wyatt and Loredana Guetg-Wyatt -- ProtivitiTopics to be discussed:
•Updates to HMRC’s revised SAO Guidance: what has changed and potential impact to your company
•Lessons learned from our clients based on first year of implementation
•Integration of SAO obligations with other established compliance or assurance programmes -
Bring Your Own Device - Key Steps for an Effective Program
Recorded:
Sep 5 2012
32 mins
Ewen Ferguson, Director, Protiviti Sydney AustraliaThis webinar will provide practical and valuable guidance for CIOs, CTOs and other IT executives, CSOs, CISOs and other security executives, and anyone else responsible for implementing, improving or overseeing BYOD programs.
It will cover the background on the BYOD trend; the challenge to information security; strategic and operational business impacts; what organisations and mobile vendors are doing to balance productivity and security; and key steps for implementing an effective BYOD program. -
Grants Management. Is it broken? Can we fix it?
Recorded:
Jul 26 2012
42 mins
Mark Harrison, Managing Director, Protiviti CanberraYes we can! Research conducted by Protiviti recently found that not only are managers keen to improve the process and accountability of the grants management process, they also welcome suggestions for improvement. Against that background, Protiviti Managing Director Mark Harrison will take managers through how they can:
•Strengthen grants risk management
•Improve assurance reviews
•Strengthen capability, and
•Outline a whole of government solution
Don’t miss this complimentary seminar.
Powerful Insights, Proven Delivery
Protiviti is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. Our firm includes leading experts in areas of finance and accounting, risk and compliance, technology effectiveness, litigation, investigations and financial restructuring. Our professionals have powerful insights on par with the largest consulting organizations in the world; however, we are more nimble and adept than these competitors in delivering value for our clients.
Protiviti is the leading company dedicated exclusively to risk consulting and internal audit. We help our clients seize new opportunities for growth and profitability while protecting them from their risks. We work with more than 25 percent of the FORTUNE 500®. Our 2,500 professionals in 60 offices worldwide bring powerful insights and proven delivery with a customized blend of competencies to every project.
Protiviti is the leading company dedicated exclusively to risk consulting and internal audit. We help our clients seize new opportunities for growth and profitability while protecting them from their risks. We work with more than 25 percent of the FORTUNE 500®. Our 2,500 professionals in 60 offices worldwide bring powerful insights and proven delivery with a customized blend of competencies to every project.
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