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Governance
Auditing
OBJECTIVE:
The objective of this session is to improve auditors skills and confidence
in addressing corporate and project governance issues that are critical
to the success of businesses and processes.
TOPICS
COVERED
- Definitions
of Governance
- Role
of Governance in businesses
- Governance
over major projects such as re-engineering and systems development
- Membership
requirements for governance roles
- RBIA
Team Success Objectives for Governance audits
WHAT YOU WILL LEARN
- How
critical effective Governance is to business success
- How
to identify failures in Governance
- How
Governance fits into an overall business control structure
- Identify
the correct subject matter expertise for Governance audits
- How
to prepare Team Success Objectives for Governance audits
- Prepare
audit reports and presentations on governance issues
- Real
world examples of business Governance failures
- Real
world examples of project Governance failures
- How
to identify and deal with underlying Governance failures
WHO
SHOULD ATTEND
- Audit
Executives looking for ideas and help on assisting management to enhance
Governance practices in their company
- Auditors
who need more experience in Governance issues
- Subject
matter expert auditors who want to understand how Governance issues
impact their areas of expertise
- Audit
Executives interested in the concept of allowing the computer to monitor
controls on a continuous basis
- Auditors
charged with the responsibility to establish continuous monitoring models
- RBIA
auditors who want to understand more about the audit efficiencies that
can arise from continuous monitoring
Product
Code: 817
CPE Credit: 8 hrs
Duration: 1 day
Price: $250.00
CLICK
TO REGISTER
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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
a
cost effective way
to document controls
AUDIT TEAM MANAGEMENT
SYSTEM (ATMS) SOFTWARE
best value available for
small audit groups
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