09-12 May 2022 @09.30-15.00
■ The IPPF and an Overview of the Audit
■ Understanding The Internal Control Environment
■ Audit Governance, Roles, and Responsibility
■ Audit Planning & Opening Conference
■ Conducting an Interview
■ Audit Risk Assessment, Internal Control & Walkthrough
■ Audit Programs Development
■ Audit Fieldwork & Testing
■ Audit Findings & Recommendations
■ Audit Reporting & Exit Conference
■ Audit Wrap Up & Monitoring
■ Quality Assurance & Improvement Program
11-12 May 2022 @09.30-15.00
- Overview of Cybersecurity
- Preventive Controls
- Detective Controls
- Corrective Controls
- Cybersecurity Risks, Cyber Liability
- Insurance, and
- State Notification Laws
- Applying the Audit Process to a Cloud
- Environment or
- Third-Party Service Provider
- The Mobile Environment, Bring Your Own
- Device
- (BYOD), and Social Networking
- Cyber Standards
- Auditing Common Security Solutions
18-19 May 2022 @09.30-15.00
- Accounting Review and Audit
- Financial Report
- Business Process And Accounting
- Recipe for Cooking the Books
- Technology and Accounting
23-24 May 2022 @09.30-15.00
- The Communication Model
- Social Styles and Communications
- Best Practices for Presentations
- Best Practices for Interviewing
- Best Practices for Negotiating
30-31 May 2022 @09.30-15.00
- Ethics and Compliance Defines
- Ethics Framework
- Ethical Culture
- Internal Influences
- External Influences
- Red Flags and Ethics Investigation Protocol
- Audit Procedures
