“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