Course Details

ISQM 1 requires every firm to identify and deploy the resources needed to design, implement and operate an effective system of quality management. However under the standard, "resources" is a far broader concept than most practitioners realize. It spans human resources (firm personnel and third parties), component auditors working both within and outside the firm network, technological resources (including the rapidly growing use of AI and IT applications on engagements), and service providers.


This session will help you understand exactly what regulators expect, identify gaps in their own resourcing model, and build a more resilient, defensible quality management system across people, technology and third parties.


Lungi Sepotokele covers the following topics during this course:

  • Brief background into ISQM 1
  • Human resources under ISQM 1
  • Component auditors
  • Technological resources
  • Service providers
  • Practical implementation steps

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CPD Course Speaker

Technical Executive

Lungi Sepotokele

Lungi trained with PwC in Johannesburg and specialised in external audit of mining companies. She completed part of her training as an academic at Wits University where she completed her Master of Commerce degree. Lungi has worked in external audit in Canada as an audit senior and Ireland as an audit manager.

Outside of her accounting qualifications Lungi is a hobby baker who volunteers by baking for the homeless in Dublin City