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Internal Audit Training

Risk Based Auditing

Auditing Seminars

Risk Management Seminar

IN HOUSE TRAINING

Risk Based Integrated Auditing™ (RBIA) and Practical Governance and Risk Management™ (PGRM) can be held in-house in either standard or customized* versions. The advantages of an in-house training course are:

  • Less expensive if more than 6 people need to be trained at once
  • Company specific examples can be openly discussed
  • Course can be tailored to suit your specific objectives
Several RBIA audit departments sponsor the Practical Governance and Risk Management™ (PGRM) course within their company. Invitations are sent to process, systems and management staff who are involved in reengineering, process improvement or new systems development. Since PGRM uses the same concepts of internal control as RBIA (with a more business oriented focus), company personnel learn the concepts in conjunction with the internal audit department. What better way for an auditor to build a relationship with a key manager in the company than to work with them on a team solving control problems on a business process case study?

This approach has several benefits for progressive internal audit departments

  • They are seen as proactively training their peers in the company on effective internal controls
  • They have the opportunity to build relationships with key people in the business
  • Audit staff can then help managers in the business if managers experience difficulty in applying PGRM since both groups will be familiar with the theory
  • The audit department may choose to distribute the cost of the PGRM course across all attendees

IN-HOUSE SEMINAR LIST PRICING (effective 9/23/02)

4-day RBIA --------$25,000**
3-day PGRM -------$20,000**
1-day Seminars-----$ 7,500**

*Customized classes require prepayment for class and materials before customization can begin.

**Plus training materials, travel and accommodation expenses
Corporate Governance and Compliance

Process Management Consulting

Control Risk Self Assessment

The Best of the Best for 2006

RBIA Gold Medal
Ms. Martha Mimica, Florida Power & Light

RBIA Silver Medal
Mr. Bill Egan, Scotts Company

RBIA Bronze Medal
Mr. Dan Ashley, Qwest Communications

Congratulations!
prior year winners

SOX 404 RISK CONTROL MANAGER 2.1 SOFTWARE

Corporate Governance
a cost effective way
to document controls


AUDIT TEAM MANAGEMENT
SYSTEM (ATMS) SOFTWARE

Internal Audit Program
best value available for
small audit groups
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RBIA™ and PGRM™ Osterio, Inc. All rights reserved worldwide.

Updated: February 2, 2007