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Continuous
Monitoring
OBJECTIVE:
Continous Monitoring is a fundamental driver of the Risk Based Integrated
Audit™ approach. The objective of this course is to help get you
started in using computer technology to monitor Management Control Structures
on a continuous basis.
TOPICS
COVERED
- Selecting
controls for continuous monitoring
- Interfacing
with MIS departments
- Selecting
your hardware and software tools
- Deciding
on the best languages to use
- Technical
skills required
- Database
design criteria
- Graphing
techniques
- Interpreting
the results
- How
to identify potential control candidates for continuous monitoring
- How
to set up a mini data center in your audit department
- How
much it will cost
- How
to communicate and interface the results of continuous monitoring to
the RBIA teams
- How
to design your first continuous monitoring model
WHO SHOULD ATTEND
- Audit
Executives interested in the concept of allowing the computer to monitor
controls on a continuous basis.
- Auditors
charged with the responsibility to establish continuous monitoring models.
- RBIA
auditors who want to understand more about the audit efficiencies that
can arise from continuous monitoring.
Product
Code: 819
CPE Credits: 8 hrs
Duration: 1 day
Price: $250.00
CLICK
TO REGISTER
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The
Best of the Best for 2006
RBIA
Gold Medal
Ms. Martha
Mimica, Florida Power & Light
RBIA
Silver Medal
Mr. Bill
Egan, Scotts Company
RBIA
Bronze Medal
Mr. Dan
Ashley, Qwest Communications
Congratulations!
prior
year winners
SOX
404 RISK CONTROL MANAGER 2.1 SOFTWARE
a
cost effective way
to document controls
AUDIT TEAM MANAGEMENT
SYSTEM (ATMS) SOFTWARE
best value available for
small audit groups
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