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Dear Guest,

Are you curious how Environmental, Social & Governance Reporting can work for your organization? Are you interested in how to prioritize ESG? With this newsletter, you can learn both. After that, check the IIA Academy Calendar to see which training(s) you can schedule for this year. And in case you are ready for a new challenge, scroll down to the vacancy for Operational Risk Manager at Van Lanschot Kempen. We wish you an excellent week.

The next events of the IIA Academy

Understanding ESG Reporting Standards in 2022 and Beyond

This Global Knowledge Brief discusses the major frameworks being used to manage ESG risk, along with regulatory concerns and reporting initiatives. The intent is to offer practitioners perspective on the ESG landscape and provide a roadmap for internal auditors as they solidify their role in their organizations' ESG journeys.

New report: Prioritizing ESG

This new report, "Prioritizing Environmental, Social, and Governance: Exploring Internal Audit's Role as a Critical Collaborator," by the Internal Audit Foundation, The IIA, and Ernst & Young LLP reveals how internal audit functions are currently involved in their organization's ESG efforts, current barriers within their organization that may hinder this involvement, and ways to move forward given impending regulations.

COSO ERM Certificate Training

The complexity of enterprise risk has changed. New risks and responsibilities have emerged. But the COSO ERM Certificate program keeps you risk-ready. The IIA Distant Learning program offers you 5 morning workshops to pass your certificate.  Follow this training on 25, 26, 27, 28 and 29 April to get up to speed. Earning the COSO Enterprise Risk Management Certificate helps you manage emerging risks. 

GTAG: Auditing Mobile Computing

The COVID-19 pandemic prompted a significant increase in those working from home and the resultant risks relating to a mobile or remote workforce. This guide supersedes the GTAG: Auditing Smart Devices, and broadens the scope to focus on a wider range of risks and controls related to a mobile workforce.

55 Lessons about soft controls 

The theory and practice of soft-controls is developing rapidly. Find here a list of 55 current lessons. The list can be used to test and increase your soft controls knowledge, as components of your soft controls approach, as material to convince others, and to add your own insights.

Training Audit Planning – latest requirements and good practices - 7 PE

There is a new practice guide on audit planning that reminds us that audit cycles and audit universes are really a legacy of a more traditional approach to planning. During this training on 12 May you will learn progressive ways to do a “top down” plan that is better aligned to strategies objectives and key risks and that incorporates other assurances. You will also learn how to create a plan that adds value by being clear about the key “exam questions” and that flows into assignment plans so that timely and relevant assignments are delivered. Learn how to present an audit plan in an impactful way and make clear the needed resources and skills required for the audit team.

European Public Sector Forum: New challenges for internal and external auditors in the public sector

ECIIA, in collaboration with EUROSAI, is organising the first edition of the European Public Sector Forum: New challenges for internal and external auditors in the public sector, which will take place on March 30. The event will be virtual and free for Chief Audit Executives (and their deputy). It will be an opportunity to share experiences and common challenges.

Vacancy Operational Risk Manager

The Non-Financial Risk (NFRM) team is part of the Risk Management department. NFRM is a second-line function and we are responsible for facilitating and challenging the first line in gaining insight into their operational and IT risks and the existing level of control. This allows the organization to make good risk-based decisions. We do this by providing the first line with the necessary tools to identify, assess and monitor their risks and controls. We are looking for an enthusiastic new team member to further strengthen our team.

Our mailling address is:

IIA Nederland
Bevoegde vertegenwoordiger: IIA Nederland
E-mailadres: communicatie@iia.nl

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