MIS Training Institute
Stockholm, Sweden
http://www.mistieurope.com/

Risk Based Internal Auditing

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......
 

This five-day course is designed for financial, operational and business auditors who need to update their technical and operational knowledge to audit information technologies and automated business systems. It is also ideal for those who are new to IT Auditing who do not have a background in IT. You will explore auditing standards, including Sarbanes-Oxley and PCAOB. You will discuss the cont......
 

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 ......
 

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......
 

Following a series of corporate scandals and frauds in the US and Europe, international investors and regulators put greater emphasis on good governance. They expect businesses to comply with the fundamental principles of good international corporate governance practice, particularly in the areas of oversight, assurance and risk management. But how can businesses ensure that they have the rig......
 

Core business functions offer abundant opportunities for undetected fraud. In this eye-opening, three-day seminar you will pinpoint the areas most prone to internal fraud and identify key indicators of potential crime. You will focus on the expenditure, revenue/cash receipts, treasury, inventory, travel expense, contract, payroll and HR, computer, marketing, and outsourced functions as targets......
 

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......
 

The Auditing the Treasury Function course, now in its fourteenth year, is designed for financial institution internal audit personnel engaged in the audit of their own Treasury dealing room and associated functions and is constantly revised and updated. The course gives participants the opportunity to discuss with fellow auditors and an experienced practitioner the financial market operations u......
 

In this intensive three-day seminar you will learn Oracle’s database facilities and terminology along with the commands you need to know to provide security and controls over Oracle software and to query Oracle-controlled data. You will uncover the risks Oracle introduces and the exposures it reduces. You will explore Oracle Inc.’s approach to the client/server and Web processing e......
 

This three-day seminar is for auditors who have no previous experience with SAP?R/3? You will cover the major risk areas for SAP 4.6 and beyond. You will learn the business process flows and ecommerce strategies used with MySAP.com. You will define application solutions that can be integrated into or co-exist with SAP from a control perspective. You will explorethe organisational and audit depa......
 

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 ......
 

This five-day course is designed for financial, operational and business auditors who need to update their technical and operational knowledge to audit information technologies and automated business systems. It is also ideal for those who are new to IT Auditing who do not have a background in IT. You will explore auditing standards, including Sarbanes-Oxley and PCAOB. You will discuss the cont......
 

In this fast-paced, two-day seminar you will get a guided tour of the Oracle?applications Families: Oracle Financials and Oracle Public Sector Financials, Oracle Manufacturing, Oracle Distribution, Oracle Human Resource Management Systems, and Oracle Projects. You will discover how these products interface and examine their individual and shared control points. You will learn how to identify ......
 

The recent avalanche of government regulatory initiatives, litigations, and intensified attacks on Web-based applications, along with traditional information asset protection, have significantly raised the stakes on the importance of secure application design, testing, certification/accreditation, and audit. In addition, IT applications have become more complex and frequently rushed to market b......
 

This four day seminar provides practical and valuable guidance on risk based operational auditing and leading edge techniques in auditing. It teaches participants how to identify and prioritise the risks and assess the efficiency, effectiveness & economics of both core and non core business processes providing practical exercises to help delegates gain confidence in the techniques presented and......
 

This five-day course is designed for financial, operational and business auditors who need to update their technical and operational knowledge to audit information technologies and automated business systems. It is also ideal for those who are new to IT Auditing who do not have a background in IT. You will explore auditing standards, including Sarbanes-Oxley and PCAOB. You will discuss the cont......
 

This five-day course is designed for financial, operational and business auditors who need to update their technical and operational knowledge to audit information technologies and automated business systems. It is also ideal for those who are new to IT Auditing who do not have a background in IT. You will explore auditing standards, including Sarbanes-Oxley and PCAOB. You will discuss the cont......
 

The Auditing the Treasury Function course, now in its fourteenth year, is designed for financial institution internal audit personnel engaged in the audit of their own Treasury dealing room and associated functions and is constantly revised and updated. The course gives participants the opportunity to discuss with fellow auditors and an experienced practitioner the financial market operations u......
 

In this intensive three-day seminar you will learn Oracle’s database facilities and terminology along with the commands you need to know to provide security and controls over Oracle software and to query Oracle-controlled data. You will uncover the risks Oracle introduces and the exposures it reduces. You will explore Oracle Inc.’s approach to the client/server and Web processing e......
 

This intensive training course is designed to offer treasury auditors, whether in corporations or financial institutions, a thorough coverage of the techniques available for modern treasury management and its audit. The complexity of cash management in modern financial markets has placed much more emphasis on the treasury function. This not only involves keeping control over increasingly comple......
 

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