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Auditing training courses and schools
Auditing: Operational and Management

School: MIS Training Institute
[All Courses]

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...
 

Forensic Approach to Investigating IT Fraud & IT Misuse
Course Format: Classroom
The fastest-growing area of organised crime threatening international businesstoday, IT misuse and fraud challenges not only IT and security experts, but alsomanagers with other responsibilities within the company. These people increasingly find themselves in positions that demand an ability to both identify and investigate such incidents, understanding the processes used, the company’s exposur...
 

Enterprise Risk Management (ERM) Workshop
Course Format: Classroom
Good corporate governance today dictates that businesses should understand their major risks and put in place appropriate controls to manage them effectively so the business is more likely to achieve its objectives. The theory is fine - but what if your business doesn’t have a formal risk management process? What if the process exists in name only and the board and management team pay lip servi...
 

Data Mining for Auditors
Course Format: Classroom
Sarbanes-Oxley redefined corporate governance and auditing as we know it, and placed a tremendous burden on corporate resources, nowhere as drastically as on Internal Audit. Clearly, as difficult and costly as it is to become compliant with Sarbanes-Oxley, it will be far more costly to maintain compliance in the future. Now is the time to formulate a strategy that will take your audit an...
 

Effective And Sustainable S404 Compliance
Course Format: Classroom
Sarbanes-Oxley has fundamentally changed enterprise governance, financial reporting, internal controls and auditing. Having survived the first year, companies are now encountering the difficulties associated with transitioning from a project based environment into a sustainable business as usual position where the benefits of compliance are maximised whilst associated costs are minimised. This ...
 

Conducting an Internal Fraud Investigation
Course Format: Classroom
In this timely two-day seminar you will learn how to perform all the critical elements of the fraud investigation process. You will detail your responsibilities as an auditor involved in a fraud investigation, gain techniques for analysing fraud, and pinpoint the pitfalls to avoid. You will gain tested strategies for planning for the fraud investigation, building your investigation plan, and co...
 

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