05-06 Sep 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.
07-08 Sep 2022 @09.30-15.00
- The IPPF
- Internal Audit Governance
- Internal Audit Management
- Internal Audit Staffing
- Internal Audit Process
- Building a Sustainable Quality Program
12-15 Sep 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)
19-20 Sep 2022 @09.30-15.00
- The Communication Model
- Social Styles and Communications
- Best Practices for Presentations
- Best Practices for Interviewing
- Best Practices for Negotiating
21-22 Sep 2022 @09.30-15.00
- 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
26-27 Sep 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
28-29 Sep 2022 @09.30-15.00
Root Cause Analysis Overview :
- Understanding RCA; RCA in Internal Audit & Standards and Best Practices; Required Skill; Cost & Benefit
Root Cause Analysis Planning:
- Selection Method; Failure Analysis; SIPOC
Root Cause Analysis Fieldwork :
- Methodology & Technique; The RCA Process
Root Cause Analysis Reporting:
- Communicating; Audit Finding Attributes
