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Auditing training courses and schools
Auditing: Operational and Management

School: MIS Training Institute
[All Courses]

SAP R/3 Audit Information Systems
Course Format: Classroom
The SAP Audit Information System (AIS) serves as a centralised repository for reports, queries, and views of interest to auditors. It is designed to address the overall system configuration as well as SAP business processes and their related control features, providing audit and security practitioners with the critical information they need to conduct effective reviews of their SAP systems. In ...
 

Risk Based IT Auditing
Course Format: Classroom
From the United Kingdom Data Protection Act to the Gramm-Leach-Bliley Act, HIPAA and Sarbanes-Oxley, recent regulations require organisations to ensure appropriate levels of protection for their critical information assets. To be sure, the common thread through these mandates is the requirement for security and effective controls at all levels of the enterprise. In this practical, four-day semi...
 

Risk Based Internal Auditing
Course Format: Classroom
Recent, high profile corporate scandals have highlighted the need for internal audit work to address critical business and management issues which drive an organisation’s success. Internal audit have a key role to play in providing assurance to the board, generally via the audit committee, that governance, risk and control are adequate and effective within their organisation. To do this effecti...
 

CISA Examination
Course Format: Classroom
In this four-day CISA training course you will focus exclusively on the essential areas covered in the CISA® examination. You will cover the CISA content areas you need to know for the exam, including IS audit process, IT governance, systems and infrastructure life-cycle management, IT service delivery and support, information asset protection, and business continuity and disaster recovery. Fo...
 

MiFID Workshop
Course Format: Classroom
The much-heralded Markets in Financial Instruments Directive & Capital Requirements Directive (MiFID) will come into effect on 1st November 2007. There will remain, however, huge uncertainty about the implementation; its deadlines; its costs and its implications. Join this interactive workshop to give you a clear idea on where the industry is, & exactly what the implications are for you, the au...
 

IT Security
Course Format: Classroom
In this information-packed, five-day seminar you will cover the essential areas you need to know to construct a well-balanced infosecurity framework. You will gain a business-oriented, architectural perspective that defines how to organise and oversee a risk-based enterprise information security program, blending best management practices with key physical and information technology safeguards....
 

IT Audit Directors and Managers
Course Format: Classroom
Find out how you can staff up for success Learn how to most effectively use COBIT resources in your audits Gain insights into how risk-based planning will help you balance your risk coverage with your resource availability Uncover what’s in the future for IT Audit
 

Implementing Governance Using COBIT, ISO17799 & ITIL
Course Format: Classroom
Are you thinking of implementing IT Governance? Do you feel that you should join with major commercial and government organisations throughout the world in showing that the business controls its technology, not the other way around? This three-day course will assist you to implement IT Governance by informing you of some tools that are already available to help you. ITIL, the IT Infrastructure ...
 

Audit SAP R/3 Basis
Course Format: Classroom
This intensive, four-day seminar is designed for technical auditors charged with auditing the infrastructure of the SAPâ„?R/3â„?system and focuses on the control challenges inherent in implementing and managing an online and e-commerce SAPâ„?R/3â„?environment using the Basis Module.
 

Fundamentals of Internal Auditing
Course Format: Classroom
This three day seminar introduces new Internal Auditors to their role and responsibilities. The role of the Internal Audit department is explained within the broader context of assurance provision highlighting the profession’s current challenges and reviewing some of the events that have led to the current emphasis on auditing and assurance. The seminar teaches the basic tools & techniques nece...
 

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