Participant Learning Objectives
At the completion of the seminar, the following learning objectives will be achieved by all participants:
II. Understanding Business Process Rules
III. Mapping Business Rules to Controls
IV. Conducting Business Process Walkthroughs
V. Data Input Controls
VI. Data Extracts
VII. Performing an Audit of Data Interfaces
VIII. IT Controls to be validated as part of the Integrated Audit
IX. Scoping the Integrated Audit
X. Effective Planning techniques for Integrated Audits
XI. Performing an effective security audit as part of the Integrated Audit
Case Studies:Two case studies will be presented during this seminar which will provide the attendee the understanding of how to identify business process rules, determine the controls to be tested, identify system design issues and design the data extracts required to support the audit.
Monday, March 13, 2017 8:00 AM - 5:00 PM
The Lofts at Prince177 Prince Street,New York, New York 10012
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