07-08 March 2022 @09.30-15.00
- Why Remote Auditing
- Risk Based Audit Remote Auditing
- Attribute Standard
- Annual Plan Preparation
- Risk Based Engagement Planning
- Performance The Engagement
- Data Analytics/Validation
- Reporting the Remote Assignment
09-10 March 2022 @09.30-15.00
- The IPPF
- Internal Audit Governance
- Internal Audit Management
- Internal Audit Staffing
- Internal Audit Process
- Building a Sustainable Quality Program
14-15 March 2022 @09.30-15.00
- Data Analysis Introduction
- Population Analysis: Frequency Distribution
- and Case Study
- Population Analysis: Size of Central
- Tendency and Case Study
- Population Analysis: Comparison with
- Benchmarks and Case Study
- Population Analysis: Correlations Analysis
- and Time Series and Case Study
- Random Sampling Techniques
- Non-Random Sampling Technique include
- indications
- Fraud Red Flag Analysis.
16-17 March 2022 @09.30-16.00
- Relevant Standard
- Governance; Risk Management; Control
- Risk Management Framework
- Risk Based Annual Plan
- Risk Based in Engagement Planning Risk
- Based in Performing the Engagement Risk
- Based in Communication Result
21-24 March 2022 @09.30-15.00
- The International Professional Practices Framework (IPPF)
- Understanding the Control Environment
- Audit Governance
- Roles and Responsibilities
- Audit Planning & Opening Conference
- Audit Risk Assessment, Internal Controls, and Walk-through
- Audit Program Development
- Audit Fieldwork & Testing
- Audit Findings & Recommendations
- Audit Reporting & Exit Conference
- Audit Wrap-Up & Workpaper Review
- Audit Findings: Follow-Up, Validation, and Resolution
- Quality Assurance & Improvement Program (QAIP)
28-29 March 2022 @09.30-15.00
- Critical Thinking Foundation
- Applying the Concept to Planning and Interviews
- Applying the Concept for Evaluate and Testing
- Applying the Concept for Communication and Report
30-31 March 2022 @09.30-15.00
- Overview of IT Auditing, Concepts and
- Controls:
- Why IT Auditing and What Is It?
- General Control: Logical Security
- General Control: Business Continuity Planning
- (BCP), Disaster Recovery (DR), and Backup
- Processing Application Controls
- General Control: Change and Patch Management
- Cloud Computing and Service Organization
- Control (SOC) Reports
- General Control: System Development Life
- cycle (SDLC) End User Computing
