Auditor Skepticism 101: The Key Elements
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Dr. Hernan Murdock CIA, CRMA, VP Content and Programming at ACI Learning
Join Dr. Hernan Murdock, CIA, CRMA, as he explores why professional skepticism is crucial to the duty of care of every auditor and requires a critical eye when examining audit evidence.
- Professional skepticism and care are essential responsibilities of every internal auditor.
- Use professional skepticism to plan better and test more thoroughly.
- With proper skepticism, auditors perform their reviews in good faith, with integrity, and based on objective facts.
- By attending, you will: Learn the key elements of audit skepticism and how to apply them in your engagements.
The 8 Es of Operational Audit Excellence
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Dr. Hernan Murdock CIA, CRMA, VP Content and Programming at ACI Learning
Join Dr. Hernan Murdock, CIA, CRMA, as he explains how operational auditing doesn’t just apply to roles in operations; it allows auditors from all verticals to provide added value to their clients.
- Operational auditing allows auditors to provide added value to their clients.
- Traditional operational auditing covers three Es; five more are presented here.
- The 8 Es is a simple framework to focus on what matters most for organizational success.
- By attending, you will: Learn the 8 Es to increase the value gained from operational audits.
Environmental Social Governance (ESG) – The Essentials for Auditors
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Linh Truong, CPA, CIA, CISA, professional speaker and executive advisor
Environmental, social, and governance (ESG) refer to the three central factors in measuring the sustainability and societal impact of an investment in a company or business. Analysis of these criteria is thought by some to help better determine the future financial performance of companies as it relates to return and risk. How does ESG affect your role as an auditor? What should you do to prepare now? Join Linh Truong, CPA, CIA, CISA, as she unpacks ESG for auditors.
- ESG has become the new focus of and future orientation for boards of directors, senior management, auditors, and compliance professionals.
- It encapsulates the key drivers of company value-creation by considering oversight, people, and an organizations’ impact on our planet.
- ESG takes modern organizations beyond Corporate Social Responsibility (CSR), Governance, Risk and Compliance (GRC), Sarbanes-Oxley, and related financial reporting compliance.
- By attending, you will: Stay current and relevant with an introduction to ESG reporting and the potential impact of ESG on your organization
Agile Auditing: Sprinting to the Finish
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Kathleen Crawford, MBA, ACI Learning Instructor
Join Kathleen Crawford, MBA, ACI Learning Instructor, as she provides tips, techniques, and the skills auditors need to embrace and excel at Agile Auditing, and ultimately provide better and faster audit results.
- Agile Auditing addresses the common process deficiencies of traditional auditing: Too slow, too cumbersome, and often inefficient.
- Organizations that adopt Agile Auditing achieve superior results faster and meet clients’ expectations for speed, focus, frequent communications, and greater collaboration.
- This session provides tips, techniques, and the skills auditors need to embrace and excel at Agile Auditing.
- By attending, you will: Learn how to provide better and faster audit results