Topics
- Adopting an integrated approach towards GRC
- Updates and Trends
- Balancing cost & effectiveness of GRC programme
- Critical success factors for comprehensive GRC culture
- Developing internal audit plans around cross-functional operations
- Effectively utilising results of organisational risk assessments
- Techniques and Tools for fraud detection & prevention
- How internal audit can remain independent yet collaborative
- Working with red-flag indicators & warning signs
- Reliable anti-fraud programme
- Audit’s role & methodology
- Investigating hidden fraud
- Legal risks
- Leveraging on software and analytics for continuous audit
Who should Attend
Directors, Heads, Governance, Senior Internal Audit Practitioners, IT Audit Managers, Risk & Compliance Practitioners and Consultants, Fraud Detection, Risk Management Practitioners and nvestigation Professionals.
