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MIS Training Institute
Testing IT General Computer Controls for Sarbanes-Oxley - ITP262, run by MIS Training Institute
Information technology is a foundational component for most, if not all, financial transactions. The PCAOB and external audit firms have recognized the significance of general computer controls (GCC),
Duration:
2 Days
Price:
POA
Availability:
Scheduled dates
Course type:
Classroom
Locations:
Amsterdam, Atlanta, GA, Bandar Seri Begawan, Boston, MA, Burlington, MA, Cape Town, Charlotte, NC, Chicago, IL, Dallas, TX, Denver, CO, Dubai, Dublin, Dublin, OH, Hong Kong, Houston, TX, Las Vegas, NV, London, Manila, New York, NY, Oman, Orlando, FL, Philadelphia, PA, San Antonio, San Diego, CA, San Francisco, CA, Seattle, WA, Singapore, Virtual Training Room Only, Washington, DC
MIS Training Institute
Understanding and Auditing Investments and Derivatives - OAP285, run by MIS Training Institute
In the period immediately following the financial crisis, many investments products and derivative contracts perceived as being responsible for much of the pain experienced during the downturn fell out of favor almost universally.
Duration:
3 Days
Price:
POA
Availability:
Scheduled dates
Course type:
Classroom
Locations:
Amsterdam, Atlanta, GA, Bandar Seri Begawan, Boston, MA, Burlington, MA, Cape Town, Charlotte, NC, Chicago, IL, Dallas, TX, Denver, CO, Dubai, Dublin, Dublin, OH, Hong Kong, Houston, TX, Las Vegas, NV, London, Manila, New York, NY, Oman, Orlando, FL, Philadelphia, PA, San Antonio, San Diego, CA, San Francisco, CA, Seattle, WA, Singapore, Virtual Training Room Only, Washington, DC
MIS Training Institute
Auditing Oracle's E-Business Suite - ASE355, run by MIS Training Institute
Oracle’s® E-Business Suite offers a wide variety of applications which require specific audit programs. Auditors and those implementing and supporting Oracle’s E-Business Suite need actionable information about the associated risks and controls..
Duration:
3 Days
Price:
POA
Availability:
Scheduled dates
Course type:
Classroom
Locations:
Amsterdam, Atlanta, GA, Bandar Seri Begawan, Boston, MA, Burlington, MA, Cape Town, Charlotte, NC, Chicago, IL, Dallas, TX, Denver, CO, Dubai, Dublin, Dublin, OH, Hong Kong, Houston, TX, Las Vegas, NV, London, Manila, New York, NY, Oman, Orlando, FL, Philadelphia, PA, San Antonio, San Diego, CA, San Francisco, CA, Seattle, WA, Singapore, Virtual Training Room Only, Washington, DC
MIS Training Institute
IT Risk Management and Conducting an IT Risk Assessment - ITG160.5, run by MIS Training Institute
IT Risk Management. Risk Management is the primary process organizations use to determine their current capability to identify, manage and respond to risk.
Duration:
4 Days
Price:
POA
Availability:
Scheduled dates
Course type:
Classroom
Locations:
Amsterdam, Atlanta, GA, Bandar Seri Begawan, Boston, MA, Burlington, MA, Cape Town, Charlotte, NC, Chicago, IL, Dallas, TX, Denver, CO, Dubai, Dublin, Dublin, OH, Hong Kong, Houston, TX, Las Vegas, NV, London, Manila, New York, NY, Oman, Orlando, FL, Philadelphia, PA, San Antonio, San Diego, CA, San Francisco, CA, Seattle, WA, Singapore, Virtual Training Room Only, Washington, DC
MIS Training Institute
Facilitating a Control Self-Assessment - OAG620WEB, run by MIS Training Institute
With the number of risks facing today’s organizations and the increased demands from stakeholders to provide greater assurance of control effectiveness,
Duration:
6 Hours
Price:
POA
Availability:
Scheduled dates
Course type:
Virtual delivery
Locations:
n/a
MIS Training Institute
Fraud Fundamentals – OAF101WEB, run by MIS Training Institute
The Report to the Nations on Occupational Fraud and Abuse indicates that the typical organization loses 5-7% of its annual revenues to fraud. The Standards state that internal auditors must have sufficient knowledge to evaluate the risk of fraud and
Duration:
2 Hours
Price:
POA
Availability:
Scheduled dates
Course type:
Virtual delivery
Locations:
n/a
MIS Training Institute
Internal Audit University, run by MIS Training Institute
Duration:
8 Days
Price:
POA
Availability:
Scheduled dates
Course type:
Classroom
Locations:
Amsterdam, Atlanta, GA, Bandar Seri Begawan, Boston, MA, Burlington, MA, Cape Town, Charlotte, NC, Chicago, IL, Dallas, TX, Denver, CO, Dubai, Dublin, Dublin, OH, Hong Kong, Houston, TX, Las Vegas, NV, London, Manila, New York, NY, Oman, Orlando, FL, Philadelphia, PA, San Antonio, San Diego, CA, San Francisco, CA, Seattle, WA, Singapore, Virtual Training Room Only, Washington, DC
MIS Training Institute
IT Risk Management using NIST Methodology, run by MIS Training Institute
Duration:
3 Days
Price:
POA
Availability:
Scheduled dates
Course type:
Classroom
Locations:
Amsterdam, Atlanta, GA, Bandar Seri Begawan, Boston, MA, Burlington, MA, Cape Town, Charlotte, NC, Chicago, IL, Dallas, TX, Denver, CO, Dubai, Dublin, Dublin, OH, Hong Kong, Houston, TX, Las Vegas, NV, London, Manila, New York, NY, Oman, Orlando, FL, Philadelphia, PA, San Antonio, San Diego, CA, San Francisco, CA, Seattle, WA, Singapore, Virtual Training Room Only, Washington, DC
MIS Training Institute
Internal Audit Training week, run by MIS Training Institute
Duration:
5 Days
Price:
POA
Availability:
Scheduled dates
Course type:
Classroom
Locations:
Amsterdam, Atlanta, GA, Bandar Seri Begawan, Boston, MA, Burlington, MA, Cape Town, Charlotte, NC, Chicago, IL, Dallas, TX, Denver, CO, Dubai, Dublin, Dublin, OH, Hong Kong, Houston, TX, Las Vegas, NV, London, Manila, New York, NY, Oman, Orlando, FL, Philadelphia, PA, San Antonio, San Diego, CA, San Francisco, CA, Seattle, WA, Singapore, Virtual Training Room Only, Washington, DC
MIS Training Institute
Audit Report Writing, run by MIS Training Institute
Duration:
2 Days
Price:
POA
Availability:
Scheduled dates
Course type:
Classroom
Locations:
Amsterdam, Atlanta, GA, Bandar Seri Begawan, Boston, MA, Burlington, MA, Cape Town, Charlotte, NC, Chicago, IL, Dallas, TX, Denver, CO, Dubai, Dublin, Dublin, OH, Hong Kong, Houston, TX, Las Vegas, NV, London, Manila, New York, NY, Oman, Orlando, FL, Philadelphia, PA, San Antonio, San Diego, CA, San Francisco, CA, Seattle, WA, Singapore, Virtual Training Room Only, Washington, DC