IIA training and events

Governance, risk and internal audit

18 March | Warwick

The ‘Three Lines of Defence’ model is used to explain the relationship between monitoring and assurance functions and how these responsibilities can be divided. Book your place at this event where we will look into the model in more detail and discuss whether it is still fit for purpose.

The day will also include in-depth sessions on how internal audit can add value in an audit board of government, risk management and appetite within an organisation, and how far data analytics can be used during an audit.


What will I learn?

  • Understand the ‘Three Lines of Defence’ model and what its benefits are
  • Look at how an organisation moves towards excellent risk management
  • Discuss whether and how far data analytics can be used during an audit of enterprise wide risk management

Speakers

  • Liz Sandwith, Chief Professional Practices Adviser, Chartered IIA
  • Karl George, Founder, The Governance Forum
  • Marina McQuade, Enterprise GRC Archer Programme Director, National Grid plc.
  • Lorraine Solwey, Group Head of Risk & Assurance, GreenSquare Group

CPE core competencies

  • Internal Audit Delivery  

6 CPE points


Programme

                                                                                                                        
09:15 - 09:30 Welcome and introductions
09:30 - 10:30 Is the 3 LoD model still valid? What does above and beyond good governance look like?
Liz Sandwith
10:30 - 10:45 Refreshment break
10:45 - 11:45 How can internal audit add value during an audit of board governance?
Karl George
11:45 - 12:45 What does a journey to excellent risk management look like?
Marina McQuade
12:45 - 13:45 Lunch
13:45 - 14:45 How do we overcome the challenge of translating risk appetite into the organisation? 
Lorraine Solway
14:45 - 15:00 Refreshment break
15:00 - 16:00 How can we use data analytics to audit the risk management within an organisation?  
Speaker TBC
16:00 - 16:15 Summary and Close

This event has been organised by Midlands committee

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