10% Discount for ISACA Indonesia Chapter Members Upon Registration!
The recent events in the world’s financial markets have caused the traditional role of internal audit (IA) to evolve from mere
internal control and management to one that focuses on the strategic value add brought to the business as a whole. Pressure on internal audit intensifies as expectations for effective internal corporate governance, risk management and regulatory compliance grow. Understanding the needs of your stakeholders, namely the audit committee, management, regulators, investors and the public, is crucial to ensuring that audit leaders continuously leverage on the contributions of the IA function for business excellence.
Has your company built a clear success model for your IA function?
Is your organisation ready to address the rising standards of ethical expectations, governance & compliance?
Do you know how to deliver IA reports that meet the demands & goals of your audit & compliance committee?
Audit Excellence:Maximising governance confidence via internal audit reports
IA Balance Scorecard:Pitfalls & challenges in development & implementation
Integrated GRC:Governance, Risk Management & Compliance as an opportunity and not a negative inhibitor
Audit Leadership:Engaging the IA function & its stakeholders through effective relationship management
Audit Committee:Reconciling the IA function with the Audit Committee’s expectations
Audit Integration:Managing audit protocols & sensitivities in third party dealings
Enterprise Risk Management:Navigating risk through technology in GRC
Risk Intelligence:Implementing an actionable risk management plan
Corporate Compliance:Optimising both compliance & proactive risk management
C-SOX Compliance:Impact of internal controls regulation (C-SOX & US-SOX) & the obstacles to implementation
Compliance Monitoring:Latest COSO guides & effective Corporate Performance Measurements
Compliance & Ethics:Addressing the risks in home country and international business
Fraud Risk Management:Role of corporate culture & technology in deterring fraud
Value of IA Post Global Financial Crisis
What drives your risk appetite and compliance exposure in an international regulatory environment?
Detailed Programme, Please visit
For conference enquiries , please contact: Ms. Adrielle Ting
Tel: (65) 6372 2202 or Fax: (65) 6227 1601