Skip to main content
An up close image of a person hand making a circle with paint.

IA Insights: Challenges & Regulatory Considerations in Auditing Data

May 1, 2025

Join Forvis Mazars for an informative webinar as we provide an overview of Basel Committee on Banking Supervision (BCBS) 239 principles. This webinar, the second in our three-part series, will highlight key challenges and topics to consider when approaching internal audit activities associated with effective risk data aggregation and risk reporting (RDARR). During the session, several data management and internal audit professionals will discuss best practices and common challenges organizations face when conducting internal audit activities across core BCBS 239 principles.

Learning Objectives

Upon completion of this program, participants will be able to:

  • Discuss BCBS 239 principles and the expected benefits from a successful implementation.
  • Describe the most common challenges in executing a BCBS 239-related audit that spans multiple risk areas and reporting teams.
  • Recognize the vantage point and expectations of regulators across different jurisdictions.
  • Identify high-level best practices for approaching internal audit activities against BCBS 239 principles while better articulating key considerations to executive leadership teams.

Presenters

Chris Carpenter, Jay Palan, Adriano Rupa