Events tagged "audit managers":

Washington DC, United States

This intensive three-day IT class outlines the concepts of information systems participants need to know in order to understand the audit concerns in the EDP environment. They will learn the necessary controls for application systems – the session pinpoints specific controls to evaluate when auditing currently installed systems, new systems under development, and the various activities within the data processing department. Read more »

Orlando FL, United States

New business risks, governance, globalization, and the continuing demands of senior management for value-added services combine to make the job of an IA manager more and more demanding. This three-day IT education program is a road map to developing or maintaining an audit department that is ready to meet the challenges of this evolving business environment. You will build on the key responsibilities of the audit manager and explore best practices in internal auditing today. Focusing on establishing a mission statement and strategic plan for IA, you will cover how to set attainable objectives and goals; reacting to changing risk/control relationships; marketing IA’s services; structuring the audit department; the annual audit planning process, cosourcing smarter, and more. Read more »

New York City NY, United States

In this three day IT class you will focus on risk analysis and business impact analysis as tested methodologies for measuring the level of security risk and prioritizing information risk reduction in your organization. You will explore the fundamentals of each process and build models to fit your individual business needs. Read more »

San Francisco CA, United States

This intensive three-day seminar outlines the concepts of information systems participants need to know in order to understand the audit concerns in the EDP environment. They will learn the necessary controls for application systems – the session pinpoints specific controls to evaluate when auditing currently installed systems, new systems under development, and the various activities within the data processing department. Read more »

Schaumburg IL, United States

This intensive, three-day seminar outlines the concepts of information systems you need to know in order to understand the audit concerns in the IS environment. You will learn the necessary controls for application systems- the session pinpoints specific controls to evaluate when auditing currently installed system, new systems under development, and the various activities within the information systems department. In addition, you will learn techniques for auditing automated systems. Read more »

Tallahassee FL, United States

This intensive three-day seminar outlines the concepts of information systems participants need to know in order to understand the audit concerns in the EDP environment. They will learn the necessary controls for application systems – the session pinpoints specific controls to evaluate when auditing currently installed systems, new systems under development, and the various activities within the data processing department. Read more »

Toronto, Canada

In this three day seminar you will focus on risk analysis and business impact analysis as tested methodologies for measuring the level of security risk and prioritizing information risk reduction in your organization. You will explore the fundamentals of each process and build models to fit your individual business needs. Read more »