Ethics for Internal Auditors
OVERVIEW
In this engaging two-hour keynote, Dana Lawrence – will guide participants through a deep dive into ethics for internal auditors. We’ll explore the foundations of ethical thinking, from ancient philosophers to the modern-day expectations outlined by the Institute of Internal Auditors.
Using real-world case studies, participants will analyze ethical dilemmas that impacted organizations and individuals—some widely publicized, others quietly resolved behind the scenes. This session offers not just theory, but practical tools for navigating ethical gray areas, managing conflicts of interest, and staying aligned with one’s values in high-pressure environments.
Whether you’re facing subtle ethical tensions or front-page scandals, this session will help you lead with integrity and clarity.
LEARNING OBJECTIVES
Define ethics in both classical and professional contexts, including how historical perspectives inform modern-day decision-making in audit and financial services.
Interpret and apply the IIA’s Code of Ethics and Implementation Guidance to real-world ethical dilemmas and audit engagements.
Recognize and respond to ethical gray areas using practical tools and ethics to make confident, integrity-driven decisions—even when the path is unclear.
