09-01-2013
09-01-2013Free Online Event Delves Into Root Cause Analysis Practice Advisory | ||
Auditors whose reporting only recommends that management fix the issue — and not the underlying reason that caused the issue — are failing to add insights that improve the longer-term effectiveness and efficiency of business processes and thus, the overall governance, risk, and control environment. IIA members can take advantage of the following complimentary online Guidance event to learn more about The IIA’s Practice Advisory 2320-2 on Root Cause Analysis. James Rose, chief audit executive at Humana and lead author of the PA, will discuss how an auditor whose reporting only recommends that management fix the issue — and not the underlying reason that caused the issue — is failing to add insights that improve the longer-term effectiveness and efficiency of business processes and thus, the overall governance, risk, and control environment. He will address internal auditing's approach, methodologies, and consideration, processes, or procedures. This web event will be offered on February 5, 19, and 26 or 27 (depending on the time zone), 2013. For more information and to register, click here. |