All programs Cloud Security World 2015 Data Analytics Summit 2014 FinSec 2014 Fraud Summit 2014 GRC 2014 Information Security Managers' and Directors' Summit on Cloud 2014 InfoSec World 2015 Conference & Expo
All programs The Audit Directors' and Managers' Symposium The CAE Master's Program The MIS Audit Leadership Institute
     Conferences      Seminars      Symposia      Webinars      Online Self Study      Executive Dinners      Training Weeks      In-House Training      Certificate Programs      Exhibiting Info      Ways to Save      Request Info      Event Downloads      White Papers      Call for Instructors      Contact MIS      Site Map
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: $2,095.00
Focus and Features Agenda Who Should Attend Register
Focus and Features

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

In this pragmatic three-day seminar, attendees 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. We 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 and maximize 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



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

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


November 17 - 19, 2014
Las Vegas
June 23 - 25, 2015
Washington, DC