In this intensive four-day seminar, attendees will master fundamental operational auditing techniques and learn how to use a risk-based approach to enhance your audits of the purchasing, marketing, human resources, information technology (IT), management, finance/treasury and accounting functions.
Participants will explore the objectives of major business operation areas and learn how to identify the key risks threatening them. You will find out how to make your audits more efficient and effective and how to use data analytics to gain an in-depth understanding of business processes. You will cover such critical areas as the impact of SOX, ERM and GRC on the organization, uncovering fraud schemes that threaten business operations, and the role of IA in helping management build strong risk management and strategic planning processes. You will leave this high-impact seminar with the skills necessary to go beyond outputs and to examine the organization’s ability to achieve the necessary outcomes.
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