Training School:
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Total 64 program(s)/course(s) available.
Audit and Security of Oracle Financials 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......
Auditing Risk Management and Basel IIBasel 2 has now been largely implemented in many countries, except for the approval and implementation of advanced models which will happen mainly during 2008/2009. Internal audit departments are now busy planning their first audits in a Basel 2 environment and are finding much has changed from the traditional approaches.
The first thing is that Basel 2 has brought a significant and explici......
Audit Reports WorkshopIn this intensive, two-day writing course you will be guided through each step of the report writing process, from thinking about your audience to organizing your ideas to meet their needs, to choosing the appropriate format and tone, to crafting and streamlining your writing. In addition, you will cover what you must include to meet Sarbanes-Oxley reporting requirements. If you would like spec......
IFRS for AuditorsThe transition to IFRS accounting is a major project for any company to go through. Reported profit and loss account figures will change and all staff involved in Financial Reporting from junior members of the team, through to Non-Executive Directors and the Audit Committee will need to understand the revised results and how to determine them. There may be significant impacts on your financia......
Understanding and Auditing DerivativesInvesting in derivatives can be risky business, but not investing in derivatives is gambling on uncertainty. Incorporating derivative strategies in our business can effectively reduce or transfer risk in our investment portfolio. Derivatives can also be used to increase profit through aggressive trading strategies. However, if derivatives are used in an environment where proper internal control......
Uncovering Fraud in Core Business FunctionsCore 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......
Hacking NetworksIn this five-day, hands-on crash course you will learn how to detect, assess, and exploit numerous vulnerabilities that stem from improper software configuration, software inconsistencies, and design flaws within an overall network infrastructure. You will also examine useful methods for uncovering network backdoors associated with both wired and wireless network connections. Working through a ......
Security and Audit of TCP/IP and Web TechnologyThe Transmission Control Protocol/Internet Protocol (TCP/IP) is the de facto transport protocol standard for both public and private networks. It provides the logical foundation protocols for the operation of the Internet. An enormous number of applications services (e.g., email, remote logins, file transfer, Web) are enabled through the auspices of TCP/IP networking, easily extending applicati......
Securing & Controlling Oracle DatabasesIn this intensive three-day seminar you will learn Oracles 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......
Securing & Auditing Windows 2003 WorkshopA Detailed Look Inside the Security and Control . In January 2002, Microsoft announced that it was working to develop a new version of Windows that would be the most secure and reliable so far. Their aim was for it to be ‘Secure by Design� ‘Secure by Default�and ‘Secure in Deployment� In this four-day hands-on workshop, you will learn all the essential features of Windows 2003 and Active Dir......
SAP R/3 Concepts and Audit RisksThis three-day seminar is for auditors who have no previous experience with SAPâ„?R/3â„? 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 de......
SAP R/3 Audit Information SystemsThe 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 AuditingFrom 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 AuditingRecent, 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 ExaminationIn 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 WorkshopThe 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 SecurityIn 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 ManagersFind 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 whats in the future for IT Audit
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Implementing Governance Using COBIT, ISO17799 & ITILAre 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 BasisThis 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.
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