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2013 February FULL DAY Audit Follow Up / Value Add Work Programs / Leadership


When: February, 2013 0830 to 1730 (Lunch will NOT be provided)

Where: RTP HQ Conference Room

Registration: Website

Materials: Audit Work Programs And Follow Up  Leadership And Influence (Members: Log in to download)

CPEs: Upto 7

Cost: Free to ISACA-RTC Members / Affiliated Organizations (IIA, ISSA, Othe ISACA Chapters) - $75 / Others: $100


It's a Wrap: Effective audit follow-up (1 hour) - AM Session

Seminar  Overview   Creating  work  programs  is  a  lost  art  in  many  of  today’s  internal  audit  departments.    The  importance  of  creating  a  focused,  risk-­‐based  work  program  is  one  of  the  most  important  talents  of  an  internal  auditor.    This course  takes  attendees  through  an  overview  of  the  audit  process,  end  to  end,  and  how  to  create  value-­‐added  work  programs  and  general  tools  and  techniques  for  the  evolving  auditor.  

Building Value-Added Work programs (2 hours) - AM Session

Seminar  Overview   Creating  work  programs  is  a  lost  art  in  many  of  today’s  internal  audit  departments.    The  importance  of  creating  a  focused,  risk-­‐based  work  program  is  one  of  the  most  important  talents  of  an  internal  auditor.    This course  takes  attendees  through  an  overview  of  the  audit  process,  end  to  end,  and  how  to  create value-­‐added  work.  

Leadership and Influence (4 hours) - PM Session

Details to be added as they become available  

Speaker: Danny Goldberg, Sunera

Danny M. Goldberg leads the Professional Development Practice at Sunera. Prior to joining Sunera in January 2011, Danny founded SOFT GRC, an advisory services and professional development firm. Danny has over 15 years of audit experience, including five as a CAE/Audit Director at two diverse companies. He has the rare experience of leading the establishment of three internal audit/SOX departments.

Danny is accredited as the professional commentator on the publication BNA Tax and Accounting Portfolio, Internal Auditing: Fundamental Principles (Accounting Policy and Practice Series), which is authored by renowned audit scholars Curtis C. Verschoor and Mort A.Dittenhofer – co-author of Sawyer’s Internal Auditing. Danny is also leading a project team that is writing a guidance manual on Communications skills, commissioned by the IIA Research Foundation.