Next Level Audit Committee Reporting
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1.0
You've gathered lots of data from your audit processes, but now you need to use the data to tell a story to your audit committee. Designing these presentations is critical for leading audit departments. To help audit leaders successfully develop effective presentations, we will review the results of the surveys from The IIA to ensure we are meeting the expectations of the audit committee.
We will share trends, best practices, critical success factors, and tips for including the most relevant data. The presenter will then provide real world examples showing how to use data to create trending reports and data analysis for inclusion in audit committee presentations using tools you already have like Excel and PowerPoint.
After completing this presentation, you will be able to:
- Identify meaningful data sources for audit committee presentations
- Apply real world cases with real examples using simple reporting tools
- Implement best practices for using a simple guide to effectively update the audit committee
CPE Hours: 1.0
Field of Study: Auditing
Prerequisites: Basic knowledge of internal audit report writing.
Who Should Attend: This session is designed for all internal auditors.
Advanced Preparation: None
Program Level: Basic
Delivery Method: Self Study
Toby DeRoche is a Certified Internal Auditor (CIA) who holds an MBA with an Internal Audit specialization from Louisiana State University. He is also certified in Control Self-Assessment (CCSA), Risk Management Assurance (CRMA), Internal Control (CICA), Fraud Examination (CFE), and he is a SAFe 5 Agilist (SA).
His professional background includes identification and documentation of weaknesses that result in heightened business risk, while recommending solutions to such situations. Toby began his career in internal audit with Macy's Inc. He then worked as an implementation and training consultant for Wolters Kluwer. As a Solution Consulting Manager at Wolters Kluwer, Toby works with organizations that are looking for software solutions to their audit, risk and compliance needs. Throughout his career, Toby has assisted numerous internal audit departments create, perform, and supervise financial, operational, and compliance audits to evaluate control frameworks, financial systems and operating procedures.
Toby is also an experienced author and presenter, having delivered over 50 continuing education presentations to audit, risk, and fraud professionals.