NJ ISACA - How to Perform an Integrated Audit - 2017 Edition


Seminar Objective

 Audit Serve’s Integrated Audit seminar fills the gap of the uncertainty that exists within the industry of whether audit departments are truly performing “real” integrated audits.  The seminar attendee will learn how to extrapolate the “embedded business logic” and “business rules” which are translated to automated controls which provides the basis for identifying major audit issues and potential flaws within an organization’s business model.

Participant Learning Objectives

At the completion of the seminar, the following learning objectives will be achieved by all participants:

 ·       Be able to conduct interviews in order to identify key business processes and business process rules

·       Recognize control design issues as part of the business process walkthroughs

·       Be able to design audit extracts to measure the impact of missing controls 

Who Should Attend

  • I.S. Audit Managers and staff
  • Information Security Managers and staff
  • Risk Managers
  • I.T. Operations personnel
  • Internal Financial and Operational Auditors
  • Corporate Management
  • Chief Financial Officers and staff

CPEs: 7*(Type: Auditing)

* Continuing Professional Education Credits are estimated and based on the Continuing Professional Education requirements of the New Jersey Board of Accountancy (NJ BoA.) Actual CPEs (1 CPE credit for 50 minutes) are calculated based on actual instruction time and attendance.

Please note that NJ BoA now requires a more stringent monitoring of meeting attendance. Attendees who arrive late, leave early or are absent from the seminar room for extended periods, will have their CPE certificate adjusted accordingly.

  • When

  • Tuesday, August 15, 2017
    8:00 AM - 5:00 PM

  • Where

  • Galloping Hills Caterers
    325 Chestnut Street
    or 1085 Galloping Hill Road (for GSP)
    Union, New Jersey 07083
    (908) 686-2683

  • Capacity

  • 60 (4 remaining)

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