Governance Auditing
OBJECTIVE: The objective of this session is to improve auditors skills and confidence in addressing corporate and project governance issues that are critical to the success of businesses and processes.
TOPICS COVERED
- Definitions of Governance
- Role of Governance in businesses
- Governance over major projects such as re-engineering and systems development
- Membership requirements for governance roles
- RBIA Team Success Objectives for Governance audits
WHAT YOU WILL LEARN
- How critical effective Governance is to business success
- How to identify failures in Governance
- How Governance fits into an overall business control structure
- Identify the correct subject matter expertise for Governance audits
- How to prepare Team Success Objectives for Governance audits
- Prepare audit reports and presentations on governance issues
- Real world examples of business Governance failures
- Real world examples of project Governance failures
- How to identify and deal with underlying Governance failures
WHO SHOULD ATTEND
- Audit Executives looking for ideas and help on assisting management to enhance Governance practices in their company
- Auditors who need more experience in Governance issues
- Subject matter expert auditors who want to understand how Governance issues impact their areas of expertise
- 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: 817
CPE Credit: 8 hrs
Duration: 1 day
Price: $250.00
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