Risk Based Systems Auditing

Quorum Training Ltd.
London, United Kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' Most activities in commercial life are now influenced heavily by the concept of business risk. Therefore, it is not surprising that most organisations are very keen to review systems and operations from this standpoint.

This requires audit practitioners to adopt a special approach to their assignment work, requiring them to look at what a system is trying to achieve, identify potential risks and then develop or amend control activities in the light of this. This is sometimes referred to as ¡®systems control re-engineering¡¯.

This course provides a systematic, structured approach to the task and emphasises how traditional auditing techniques might have to be adjusted to induce a ¡®participative¡¯ style of review.

Programme

The purpose of systems based audits
The ¡®top down¡¯ approach
Human relations and communications skills to be used
Planning the audit and associated documentation
Systems profiling
The concept of risk
Risk identification
Internal control (COSO model)
Control expectation
Control evaluation techniques
Pragmatic testing routines
Persuasive reporting practices
...''

Phone:+44 (0)20 7388 2044

School Address:

Quorum Training Ltd,
Tavistock House,
Tavistock Square,
London WC1H 9TW

Jobs & Resumes: London
Houses & Roommates: London

Investigating Corporate Fraud
Computer Forensics and Cybercrime
Computer Security: ISO 27001 and IT Governance
Internal Auditing
Information Gathering Skills for Internal Auditors
A Flowcharting Workshop for Auditors
Statistical Sampling for Auditors
Communication Skills for Internal Auditors
Writing and Presenting Internal Audit Reports
Auditing for Compliance
Internal Audit and Risk Management Workshop
Auditing Business Processes
Computer Auditing
Auditing the Procurement Process
Contract Audit
Audit of Construction Contracts
Risk Assessment for Internal Audit Planning and in Audit Engagements
Planning and Managing the Work of an Internal Audit Department
Measuring Internal Audit Performance

Notice: The course description on this page was captured from the Internet as historical reference or submitted by visitors. It was archived statically and not updated from day to day.
 

Tips: In most cases you will get a unique submit code along with your each posting on this website. Please provide it as well as the message title if you want any assistance for editing/removal.