Dates & Times: Friday May 29, 8 – 9am – Registration
Friday May 29, 9am – 5pm Part I: The Internal Audit Activity’s Role in Governance, Risk and Control
Saturday May 30, 9am – 5pm Part II: Conducting the Internal Audit Engagement
Sunday May 31, 9am – 5pm Part III: Business Analysis and Information Technology
All participants are strongly encouraged to practice using CIA practice questions on CD or computer minimally, to prepare for the speed of the class.
Kimberley Laris, CIA, CISA, QSA-PCI is the Owner of Positive Assurance, providing Governance Advisory Services for audit directors and audit committees, and concurring SAS 70 quality assurance reviews to CPA firms. She instructs courses and leads Quality Assurance Reviews for the IIA. Her prior internal audit experience was gained at Fleet Bank, Eastman Kodak, Ernst & Young. She was the Audit Director for Rochester Institute of Technology, where she is now an Adjunct Professor of Internal Control and Auditing.
Rebecca Goza CIA, CISA, CFE will also be assisting the class. She is the Audit Director for The American Cancer Society and is an Associated Auditor of IT Quality Assurance with Positive Assurance. Her prior experience includes auditing for The Hertz Corporation, Coopers & Lybrand, and Rebecca was the Audit Director at Fleming Companies.