From Risk to Recommendations: Sharing Best Practices for Higher Education Audit Teams
January 14, 2026 | 11:00 AM - 12:00 PM
January 14, 2026 @ 11:00 am – 12:00 pm EST
Have the changes to the IIA Global Standards changed expectations or operations at your institution? Are you wondering what your colleagues are doing to meet the new requirements and how they are documenting that conformance? Join the AAP subcommittee for a roundtable focused on standards 13.2 Engagement Risk Assessments, 14.2 Analysis and Potential Engagement Findings, & 15.2 Confirming the Implementation and Recommendations or Action Plans of through the lens of assurance (a.k.a. audit). Share your knowledge and gain some tips and tricks with your fellow ACUA members.
After attending this webinar, participants will be able to…
After attending this roundtable, participants will be able to:
1. Articulate expectations of the new IIA Global Standards 13.2, 14.2, & 15.2
2. Identify operational changes your organization has made, or needs to make, to conform with the new IIA Global Standards 13.2, 14.2, & 15.2
3. Plan activities specific to your institution to achieve conformance with the new IIA Global Standards 13.2, 14.2, & 15.2
Delivery Method: Group Internet
Field of Study: Auditing
Advance Preparation: None
Prerequisites are required: No
Cost: Free for members; members only
Recommended CPEs: 1
Moderator Information
Patty Davidson, CFE, CIA
Director of Internal Audit
Binghamton University
20+ years audit experience in Government and Corporate, 20+ years audit experience, 3 yrs in Higher Ed.
Kara Hefner, CIA, CPA, CFE
University of North Carolina at Chapel Hill
25 years of internal audit experience, 6 years in higher education – University of North Carolina at Chapel Hill
Erin Egan CPA, CIA
Rutgers University
25 years audit and advisory experience. 9 years in public accounting. 16 years in higher education.