#PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal...
Transcript of #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal...
![Page 1: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/1.jpg)
#PurposeServiceImpact2017-18 IIA Global Chairman’s Theme
J. Michael Peppers, CIA, QIAL, CRMA2017-18 Chairman of The IIA Global Board
Chief Audit Executive, University of Texas System
![Page 2: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/2.jpg)
A noble purpose inspires
sacrifice, stimulates
innovation, and encourages
perseverance.- Gary Hamel,
Management consultant
#Purpose
@jmpeppers Retweeted
![Page 3: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/3.jpg)
The best way to find yourself
is to lose yourself in the
service of others.- Mahatma Gandhi,
Civil rights leader
#Service
@jmpeppers Retweeted
![Page 4: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/4.jpg)
A life is not important except
in the impact it has on other
lives.- Jackie Robinson,
First African-American to play
Major League Baseball
in the modern era
#Impact
@jmpeppers Retweeted
![Page 5: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/5.jpg)
#PurposeServiceImpact2017-18 IIA Global Chairman’s Theme
J. Michael Peppers, CIA, QIAL, CRMA2017-18 Chairman of The IIA Global Board
Chief Audit Executive, University of Texas System
![Page 6: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/6.jpg)
#Purpose
Service
Impact
@jmpeppers
![Page 7: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/7.jpg)
![Page 8: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/8.jpg)
#Purpose
• Being in the right place
#Service
• Doing the right things (and doing them well)
#Impact
• Achieving transformational results
![Page 9: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/9.jpg)
As an internal auditor
“To enhance and protect organizational
value by providing risk-based and
objective assurance, advice, and
insight”
Mission of Internal Auditing,
International Professional Practices Framework
![Page 10: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/10.jpg)
![Page 11: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/11.jpg)
Why does the organization do what it does?
Mission … Strategy … Objectives … Culture
![Page 12: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/12.jpg)
Source: IAF Common Body of Knowledge (CBOK) Stakeholders Study
Take active role in assessing
strategic risks
Consult on business processes
Facilitate and monitor effective risk
management
Alert management to emerging
issues, changing scenarios
64%
73%
71%
66%
![Page 13: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/13.jpg)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
know @purpose.com
Know the organization’s mission, strategy, objectives, and risks4 minutes ago
assure @purpose.com
Give priority to assurance work8 minutes ago
standardize @purpose.com
Conform with IIA’s Standards 8 minutes ago
align @purpose.com
Align assurance with strategic risks9 minutes ago
advise @purpose.com
Provide advisory work, especially around risks8 minutes ago
coordinate @purpose.com
Coordinate with second line of defense
Source: IAF CBOK Voice of the Customer Survey
#PURPOSE - ORGANIZATIONAL
#PURPOSE - ORGANIZATIONAL
• Internal audit
• Purpose
• Service
• Impact
• Foundational
• Organizational
• Personal
• Know the organization’s mission, strategy, objectives, and risks
• Give priority to assurance work
• Conform with IIA’s Standards
• Align assurance with strategic risks
• Provide advisory work, especially around risks
• Coordinate with second line of defense
![Page 14: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/14.jpg)
Am I motivated and
engaged? Do I motivate
and engage others?
AS A TEAM MEMBER
Self-examination
Am I on track to achieve
what I want to do in my
life? Do I need a course
correction?
AS AN INDIVIDUAL
![Page 15: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/15.jpg)
![Page 16: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/16.jpg)
• Service is purpose put into
action
• What we actually do to help
others
![Page 17: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/17.jpg)
Develop strong
relationships
with
stakeholders
Be brave enough to do
the right thing
Continue to
develop
competencies
Embrace role of
educator and
change agent
Build
interpersonal,
or soft, skillsSources: CBOK, Pulse of Internal Audit,
Trusted Advisors
![Page 18: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/18.jpg)
Provide a competent,
diverse internal audit
workforce
Demonstrate competence
through certification
Demonstrate diversity by providing
opportunities for all
![Page 19: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/19.jpg)
Serve in areas
that matter to you
Give of your resources in:
• Time
• Talents
• Finances
![Page 20: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/20.jpg)
To get to know a community… To demonstrate commitment…To gain leadership skills… To feel needed… To do your civic
duty… Because of encouragement from a friend or employer… Satisfaction from accomplishment… To keep
busy… For recognition… To repay a debt… To donate your
professional skills… Because there is no one else to do it… To have an impact… To learn something new… For escape… To be challenged… To be a watchdog… To feel proud…
To make new friends… To explore a career… To help someone… As therapy… To do something different from your job… For fun!... To earn academic credit… To keep skills alive… To
have an excuse to do what you love… To make improvements… To assure progress… To feel good… To be part of a team… Because you were asked… To
test yourself… To build your resume… To be an agent of change… To
Volunteer!
![Page 21: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/21.jpg)
![Page 22: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/22.jpg)
58% do not audit itCULTURE
52% lack expertise to address cyber risksCYBER
71% lack confidence in data that
companies use for strategic decisions
DATA
65% need greater proficiency in organizational politicsCOMMUNICATIONS
Source: Pulse of Internal Audit
![Page 23: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/23.jpg)
Multiply your
transformational impact
by joining with others
![Page 24: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/24.jpg)
Internal Auditing Education
Partnership Program
![Page 25: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/25.jpg)
#Purpose
• Understand and align purpose
#Service
• Commit to service
#Impact
• Make a difference
![Page 26: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/26.jpg)
#Think
#Identify
#Unify
#Connect
![Page 27: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/27.jpg)
#PurposeServiceImpact
![Page 28: #PurposeServiceImpact - chapters.theiia.org Chairman's... · Sources: CBOK, Pulse of Internal Audit, Trusted Advisors. Provide a competent, diverse internal audit workforce Demonstrate](https://reader031.fdocuments.in/reader031/viewer/2022030506/5ab4afad7f8b9a1a048c33b8/html5/thumbnails/28.jpg)
#PurposeServiceImpact
J. Michael Peppers, CIA, QIAL, CRMA
2017-18 Chairman of The IIA Global Board
@jmpeppers