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Learning objectives – Upon completion of the course the participants must be capable to:

Promote the Evolution of Internal Audit
Highlight the shift from traditional enforcement roles to strategic partnerships that foster ethical culture and corporate compliance.

Empower Auditors in AI Oversight
Equip non-technical auditors with practical tools and frameworks to assess, audit, and ensure responsible use of artificial intelligence systems.

Strengthen Cyber Risk Management Capabilities
Share actionable strategies and best practices for identifying, mitigating, and monitoring cybersecurity threats in today’s digital landscape.

Advance Ethical Governance Across Organizations
Explore how internal auditors can influence ethical decision-making and reinforce integrity at all levels of the organization.

Enhance Financial Resilience in Uncertain Times
Provide insights into personal finance strategies that support stability, growth, and adaptability amid economic volatility.

Foster Innovation and Continuous Learning
Encourage auditors to embrace emerging technologies, evolving risks, and new methodologies to remain effective and forward-thinking.

Program Knowledge Level – Basic

• Ivelisse Torres Rivera CIA, Inspector General of the Commonwealth of Puerto Rico 

Panel: Transforming Internal Audit: From Enforcers to Strategic Allies

• Larry L. Llirán, CISA, CISM, CDPSE: Managing Director, Precelsus Consulting

Auditing Artificial Intelligence: A Practical Guide for Non-Tech Auditors

• Ivan Denizac

Strategies for Cyber Risk Management

• TBA

Personal Finance Up to Date: Strategies for Stability and Growth in Changing Times

Register on or before 9/8/2025:

             Members               Non Members               Groups 5 and more