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Internal Audit IT Audit Info Security
Internal Audit IT Audit Info Security
Process Flow Auditing - OAP311 
A Unique Methodology for Focusing Audits on the Organization's Core Business Functions
Learning Level: Intermediate
CPEs: 24 Fee: $2,050.00
Focus and Features Who Should Attend Agenda Register
Focus and Features

“The most informative seminar I have attended with MIS.”
                                                -Joyce White, Sr. Auditor II, Guaranty Bank

In this three-day seminar you will learn how to use process flow auditing (PFA) to analyze and breakdown a business into its core processes and to identify high-payback areas. You will focus on operational auditing and its interaction with IT auditing to arrive at an integrated approach to audits that will help control costs, minimize risks and exposures, assist you in your SOX compliance efforts, and maximize your understanding of the business. You will explore the critical role of data in process reviews and analysis, determining how to apply business-oriented risks assessment techniques to the key processes of your organization. You will also learn alternative audit tools and methodologies you can use to make your engagements highly effective, boost productivity, and maximize payback.

Prerequisite: Fundamentals of Internal Auditing (OAG101) or equivalent experience

Advance Preparation: None                Learning Level: Intermediate

Delivery Method: Group-Live             Field: Auditing

 

 

 
REGISTRATION QUESTIONS?
For questions about your registration, government and team discounts, or multiple registrations, please call Linda Ronconi at (508) 879-7999, ext. 501 or e-mail mis@misti.com.

IN-HOUSE SEMINARS
This seminar is available in-house. For more information about bringing this or other MIS seminars to your organization, please call Mimi Hatch at (410) 692-2465 or e-mail mhatch@misti.com.

 


Dates/Locations
April 3 - 5, 2013
New York
September 30 - October 2, 2013
Washington