Format: Online
Gain a deeper understanding of Domain III of the IIA Standards, with a focused exploration of governance and the internal audit function’s role within the Three Lines Model. This webinar unpacks the essential principles behind internal audit governance, clarifying how leadership, oversight, and structure contribute to audit effectiveness. Learn how internal audit integrates with the responsibilities of the board, senior management, and the Chief Audit Executive (CAE) to support organizational success. Participants will explore strategies to strengthen independence and objectivity while aligning internal audit with enterprise risk and strategic goals. Ideal for audit leaders and professionals seeking to elevate governance practices and fulfill IIA Standards with confidence.
DATE: Jun 2, 2025
TIME: 11:00 AM-12:00 PM ET
One (1) NASBA CPE will only be awarded to participants on the live broadcast who are logged in for a minimum of 50 minutes and engage on at least three poll questions per each hour of the event.
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By attending you will:
- Explain the principles and purpose of Domain III of the IIA Standards, specifically related to governance of the internal audit function.
- Describe the roles and responsibilities of the three lines model, including how internal audit fits into and supports this framework.
- Analyze the relationship between the board, senior management, and the Chief Audit Executive (CAE) in the context of governance and oversight of the internal audit activity.
- Evaluate best practices for ensuring the independence and objectivity of internal audit, particularly through governance structures and effective board/CAE interaction.
- Assess how governance structures influence the effectiveness, risk coverage, and strategic alignment of the internal audit function within an organization.
SPEAKERS
Katleen Seeuws
Tim Scott
Hari Panday
Colin Shaw