SOPAC Presentations

The focus for SOPAC 2018 was on innovation, enhancing capability, tech tips and tools, and delivering great audits. For a copy of any of the great presentations, listed below, from this conference, please contact us:

  • 1B Reference Paper – 8 things influential people do differently
  • 1C Robotics governance (Jonathan Tanner)
  • 1D Risk and Internal Audit (Mark Hamill)2A Using scrums and sprints
  • 2B Policeman or partner (Elisabeth Burn) Handout
  • 2C TeamMate product demonstration (Vance Hetariki)
  • 2D Being smart on IP (Mike Peppers)
  • 3A Line 2.5 – Redefining the Three Lines of Defence (Panel Session)
  • 3A Reference Paper 1 – PG-Internal-Audit-and-the-Second-Line-of-Defense
  • 3A Reference Paper 2 – PG-Internal-Audit-and-the-Second-Line-of-Defense
  • 3B Creating the internal audit strategic plan (James Jong) Handout
  • 3C The dark side of cyber – Addressing the growth of cyber risk ( Peter Nikoletatos)
  • 3D Auditing risk culture (Greenstein & Walch)
  • 4A Innovation in audit (Kirsty Wallace)
  • 4B Reference Paper – Fact Sheet – Internal Audit Models
  • 4C Auditing Social Media (Shannon Buckley)
  • 4D Reporting the Root Cause (Rebecca Lee)
  • 5A Combined Assurance in todays world of internal audit (Mike Gowell) handout
  • 5B The secrets to becoming an effective leader (Simon Brown-Greaves)
  • 5C Preparing your IT risk audit plan (Stephen Tiley)
  • 5D On the frontline – Using CSA to go beyound traditional assurance thinking (Preston & de Lange) Handout
  • 6A 6+6 Audit Planning (Kunen Satkunasingam) handout
  • 6B Managing people risk – When people behave badly (Grevis Beard)
  • 6C Stop making excuses – How any audit shop can use data analytics (Hayley Elson)
  • 6D Auditing Privacy (Toni Casey)
  • 7A Unlocking the secrets of Blockchain (rob Hanson)
  • 7B Transforming the internal audit shop (Simon Granville)
  • 7C Putting analytics to work (Chin & Xu)
  • 7D Talk 2 Assurance Over ERP Implementation (Andrea Cummings)
  • 7D Talk 3 – Ausiting IT Security (Adrian Gore)
  • 8A Reference Paper – KPMG Cultural drivers in internal audit
  • 8B The sceptical internal auditor – Do you ask the right questions (Robert Cockerell)
  • 8C Talk 2 (Vincent Verlinde) handout
  • 8C Talk 3 (Andrew Cooke)
  • 8CTalk 1 (Ali Millwala)
  • 8D Reference Paper – Thomson Reuters – Navigating ecoonomic sanctions
  • 8D Sanactions risk – Dont get caught out (Nathan Lynch) handout
  • 9A Understanding the power of diversity – (Carmel Mortell)
  • 9B Small audit shops Catch 22 – Innovating with scarce resources – (Chris Bennecke) Handout
  • 9C Auditing IT Projects (Gordon Scott)
  • 9D Survivor – The first 72 hours (Justin Morghem)
  • 10A Applying the AI revolution to processes and controls (Kellie King)
  • 10B Why ethics matters (Sally-Anne Pitt)
  • 10C Technology enabled forensic auditing – Sorting the wheat from the chaff (Shamai & McNaughton)
  • 10D Auditing Customer Experience (CX) – (Ghislaine Entwhistle)
  • KN1 The global economy geopolitics and risk (Andrew MacLeod)
  • KN4 Why organisational culture matters (Elizabeth Johnstone)
  • KN5 A spirit of service – The calling for internal auditors (Mike Peppers)
  • KN6 Building your personal resilience through strengths