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Building Next Year’s Audit Plan

Format: Online

Development of a high-quality audit plan is fundamental to ensuring that the internal audit function is focused on the right engagements to meet and exceed the expectations of stakeholders. Internal audit plans should be risk-focused and aligned with the organization’s overall strategy/objectives.

In this session, participating IA leaders will:

  • Be provided with an overview of the applicable Standards related to the development of an audit plan and guidance available from the IIA.
  • Share strategies related to audit plan development, including obtaining feedback from stakeholders including senior management and the Board/Audit Committee (AC).
  • Leverage lessons learned from peers related to strategies to deal with unexpected changes in the business, risk environment, and/or off-cycle requests from management and the Board/AC.
  • Have an opportunity to hear from peers how they develop their internal audit plan and risks they anticipate including in the next year via assurance and/or advisory engagements.

This Roundtable is an exclusive benefit only available to Audit Leaders Network Members. Audit Leaders Network provides access to essential relationships, professional development, and tailored resources for today’s leaders.
 

To learn more about Audit Leaders Network,  please visit, Executive (theiia.org).

DATE: Sep 11, 2025
TIME: 11:00AM to 12:30PM ET

*Keep scrolling to register. 


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