This intensive five-day course will explore central techniques in operational auditing as well as how to enhance audits of various functions using a risk-based approach. The course will discuss methods of identifying key risks to a variety of business operation objectives. Participants will walk away from this practical-based seminar with an ability to make auditing more effective and efficient, as well as use data analytics to gain comprehensive insight into business processes.
Other areas explored through this course include:
- the impact of SOX, ERM and GRC on the organization
- uncovering fraud schemes that threaten business operations
- the role of IA in helping management build strong risk management and strategic planning processes