Instructor Led Audit Training - Training Resources

Public Training Programs in Chennai, Hyderabad, Bangalore, Trivandrum, Pune, Mumbai and Delhi ...tation Workshop ISO 20000 (ITSMS) - 2 Days Internal Auditor Training ISO 27001 (ISMS) - 2 Days Internal Auditor Training ISO 20000 (ITSMS) - 2 Days Configuration Management (1 Day Workshop) Risk Management (1 Day Workshop) Software Metrics (1 Day/ 2 Day Workshop) Root Cause Analysis (1 Day Workshop) Software Estimation (1 Day/ 2 Day Workshop) Review  more...

Internal Quality Auditor Training This 2 Day Program focuses on improving the Internal Quality Audit Effectiveness. This program aims at shifting the internal audit focus from documentation and compliance to process effectiveness and business results. The participants are trained to validate the processes rather than verifying them.  more...

IBM Mainframe Training Chennai Course Name: IBM Mainframe Training Program Duration: 45 Working Days. Eligibility: BE / MCA / M.Sc with 60 Minimum marks in aggregate or 1 Year experienced IT Professionals. Selection: Aptitude test followed by personal telephone interview. Location: T.nagar, Chennai or Cantonment, Trichy, TamilNadu Live IBM Mainframe Training Program Course Contents and Details Course overview : This  more...

Internal Auditor - ISO 9001 2 Day Program focuses on improving the Internal Quality Audit Effectiveness. This program aims at shifting the internal audit focus from documentation and compliance to process effectives and business results. The participants are trained to validate the processes rather than verifying them.  more...

Root Cause Analysis One day program focusing on the root cause analysis for various process deviations. They can be audit findings, metrics deviations as well as defects. Objective is to develop the ability to ask WHY some thing has happened so as to come up with appropriate CAPA.  more...

Internal Quality Auditing Seminar This six-hour course provides the information necessary to conduct internal quality audits. It teaches you to prepare, perform and report in easy to understand terms. The course is highly focused on what all internal auditors need to know to conduct an audit from initial acceptance of the audit assignment through the final audit report.  more...

APMG certifications training in INDIA ...mation which tracks the continually changing environment Audit a programme to ensure standards are being followed The Processes in Managing Successful Programmes describe how to: The Processes in Managing Successful Programmes describe how to: Identify the aim of the programme and envisaged benefits to the organisation Define the programme, and specify how the organisation will be  more...

ISO 14001 INTERNAL AUDITOR Developed specifically for people engaged in environmental audits within their own organization, you will benefit from practical examples of effective audit techniques. This course is registered by the IRCA and satisfies part of the formal training requirement for individuals seeking registration under the IRCA Auditor Registration Scheme.  more...

ISO 9001-2008 INTERNAL AUDITOR This course is suitable for you if you are, or will be, responsible for conducting quality systems audits within your organisation, and you want to use the most appropriate and reliable techniques. On successful completion of the course you will be awarded an IRCA approved certificate.  more...

ISO 9001-2008 LEAD AUDITOR This course is suitable for you if you are seeking registration under the IRCA Auditor registration scheme. You will also find this course useful if you are an internal auditor and want to develop your competence both as an auditor and a leader of an audit team.  more...

OHSAS 18001-2007 INTERNAL AUDITOR Developed specifically for people engaged in health & safety audits within their own organisation. You will benefit from practical examples of effective audit techniques. This course is registered by the IRCA and satisfies part of the formal training requirement for individuals seeking registration under the IRCA Auditor Registration Scheme.  more...

OHSAS 18001-2007 AUDITOR CONVERSION Essential if you are responsible for auditing occupational health & safety compliance. The course provides knowledge of OHSAS 18001: 2007 and legislative compliance issues. This course is registered by the IRCA and will be of greatest benefit for those who have previously completed a 5 day Quality or Environmental Lead Auditor course.  more...

ISO 22000-2005 INTERNAL AUDITOR This course is suitable for you if you are, or will be, responsible for conducting food safety management systems internal audits within your organization. You will learn to use the most appropriate and reliable techniques for the Food Sector. On successful completion of the course you will be awarded an IQMS approved certificate.  more...

Computerised Maintenance Management Systems CMMS ...ng equipment Risk ranking Failure indicators CMMS Data Auditing Goal of the audit Building a baseline Maintenance indicators Evaluation of maintenance organisation Categories of maintenance indicators Implementing changes Use of reports Priorities Preventive maintenance Producing work orders System set-up Initial actions Selection of strategy Creation of specifications  more...

Debt Modelling Masterclass ...line depreciation without using matrices keep your audit costs low * Using a 1D Data to value the IRR and NPV benefits of the Interest Tax shield * 2D Data Table and project finance applications get a head start in negotiations * Create Cashflows for each Scenario so they are live all of the time, without Visual Basic. Equity & Project Returns *  more...

Maintenance Planning, Estimating and Scheduling This five day, comprehensive, hands-on course, designed for both the new and seasoned planner, gives you all the tools you need to help you kick-start your P&S system. In our increasingly competitive marketplace, there is less tolerance for unplanned downtime. Industry is experiencing the pressure of rising costs, foreign competition, and the need to improve work force productivity. Companies  more...

Excel Advanced ...ills necessary to create macros, collaborate with others, audit and analyze worksheet data, incorporate multiple data sources, and import and export data. After Aspecta s Advanced Excel training you're likely to walk away with countless ideas for streamlining your daily activities and enhancing the usefulness of your data. On this course , you'll scratch the surface of one of Excel's most  more...

How Financial Markets Work Do all the financial jargons used by your clients / colleagues still make your head spin sometimes? You run your book well and know the product like the back of your hand. But once ita s out of your niche, is it all Greek to you? Global capital markets, investment banks and derivatives are becoming more complex than ever. How do you fit all the pieces of the puzzles together? Is your new year  more...

RACF - Audit for Results ...auditors (and auditees) who want to identify vulnerabilities in a RACF-protected z/OS mainframe and bring the system into compliance with legally mandated security requirements. Much more than just a simple "how to audit" class, this fast-paced and technically rich course will arm you with an extensive list of RACF implementation holes and precise instructions on how to find them. It is packed  more...

NeST Certified Internal Auditor (NCIA) The course helps in developing the skills of the participants in conducting Internal Software Quality Audits and provides an understanding of various software quality standards.  more...

Specialist Credit Audit ...Audit in the Credit Risk Management Process. Understand the Principal Objectives of Credit Audit. Review Two main areas of Assessment Credit Risk Management Process Portfolio Quality Ensure that Proper Planning and Preparation are carried out. Know how to plan effectively for the Individual Reviews. Be aware of the Procedures for On-site Reviews. Understand the  more...

OpenOffice Calc 23 ...Worksheets are an integral part of financial analysis and audit. Experts pore over pages of mundane data to make interpretations and permutations. During such operations, they have to be meticulous as overlooking even a minor detail would prove disastrous and require starting the calculation afresh. The ability to manipulate data and perform calculations automatically using a software  more...

ISO 9001 QMS Lead Auditor ...he training requirements for certification as an IRCA QMS Auditor and Lead Auditor (and Internal Auditor). Upon successful completion of this course, students will be able to audit a companya ™s quality management system and determine whether or not it meets the requirements of ISO 9001: 2008. Content: * Quality Systems - An introduction and explanation of Quality Assurance,  more...

NEBOSH General Certificate ...reparations and performance review of a health and safety audit. a Understand the importance of proactive and reactive health and safety monitoring measures. a Identify hazards in the workplace and carry out risk assessments, record findings and review procedures. a Advise on strategies for controlling hazards, reducing risks and applying safe systems of work. a Identify fire hazards  more...

How to Audit MVS, RACF, ACF2, TopSecret, CICS, DB2, and MQ Series Security This intense class shows you how these mainframe computer software packages work, how their security works, and how to audit them.  more...

Effective FISCAM Audits of Mainframes with zOS and MVS FISCAM is the Federal Information System Controls Audit Methodology, the prescribed IS audit approach for Federal government agencies. Z/ OS and MVS are the system software forIBM mainframe computers. This class explains how z/ OS and MVS work, how their security controls work, how FISCAM works, and how to apply FISCAM to audit the controls of an IBM mainframe computer installation.  more...

How to Audit zOS with USS TCPIP FTP and the Internet ...Audit MVS, RACF, ACF2, CICS, and DB2 Security". Mainframe Data Security Officers will benefit from this class, as well as IT auditors. Now that most mainframe installations have connected at least one mainframe to the Internet, auditors and security staff need to address the effect this has on mainframe security. IBM has made these Internet connections possible by adding several layers of  more...

Certified ISO 90012008 Internal Auditor Course Certified ISO 9001: 2008 Internal Auditor Course will help Internal Auditors to conduct effective internal audits against the updated ISO 9001: 2008 standard. The participants will also have access to world class eLearning program on ISO 9001 and Internal Audit from Adaptive Processes. Target Audience: Management Representatives, Quality Managers, Software Quality Analysts, Quality Executives.  more...

DOT 101 ... accident register and required driver training. Part B: Audit Survival You will gain knowledge and be prepared for a DOT Safety Audit and a Compliance Review. You will understand how to be ready for an audit and what goals your company should have while undergoing an audit. You will learn how to set priorities when it comes to being prepared, where to start, and what to do while they are  more...

Hours of Service Workshop ...ies about company safety managers spending all their time auditing drivera s logs, and they still have violations. How do you get out of this trap? We will share with you a tried and proven way to manage drivers logs and decrease (you never eliminate) violations. We invite workshop attendees to bring two months logs for 2 drivers. We will teach you how to organize, audit, perform QC checks,  more...

DOT Compliance Overview Audit Survival ...Audit Survival Part A: Intro to DOT Compliance This class is an overview of DOT Compliance. Covered topics include knowledge and introduction into the US DOT, FMCSA, PHMSA, FBI, CIA, and IRS and how they affect you. You will be trained on the MCS-90 and what you promise when you sign it. How to tell if you need an FMCSA registration, DOT number, MC authority, CDL, Drug testing, etc. You  more...

RABQSA Certified ISO 90012008 Lead Auditor ... tools needed to be a top notch Quality Management System auditor. This course is competency based and is setup in modules which can be taken separately allowing time flexibility. Participants will learn every phase of the audit process in order to lead their own. Trainees will gain knowledge of the ISO 9001: 2008 standard and satisfy the training requirements for ISO 9001: 2008 Lead Auditor  more...

Market Research Audit Workshop Ever have the feeling that your company's spending on market research is less than optimized? Then this is the Workshop for you. Learn efficient techniques for assessing your current market research investments. The goal is to identify areas of over and under-spending, so that the market research budget can be optimized. Attendees leave the workshop with the following: * A preliminary  more...

The legal side of hiring and firing Your managers and supervisors need to know the finer points of legal and illegal interviewing questions, writing ADA-compliant job descriptions, disciplinary coaching and documentation, safe termination, and other topics. An optional mini-HR audit can preceed the workshop in order to pinpoint specific needs.  more...

HAZARD ANALYSIS CRITICAL CONTROL POINT (HACCP) FOR FOOD SAFETY SYSTEM ...Food Safety management Systems ISO 22000 Prerequisites Auditors must have the skills necessary for their assigned tasks in order to better assess the risks and monitoring methods to be applied. The role of auditors is to contribute to setting up relevant control means compared to non-preventive control means. Participants Managers, executives and technicians in the agri-food ,  more...

IMPLEMENTING ENVIRONMENTAL MANAGEMENT SYSTEM ISO 14001-2004 Learning Outcomes Build a consistent strategy in relation to the industry sector. Define a target policy and the organisational and operational objectives of environmental management. Analyse the processes involved, evaluate the potential risks, and define means, methods, and tools to reduce them, or even to eliminate their effect. Implement a structured documentation and tools for control and  more...

PERFORMING INTERNAL OR CONTRACTOR AUDITS MANAGEMENT SYSTEMS ISO 19011 ...all organisations needing to conduct internal or external audits of quality and/or environmental management systems or to manage an audit program. The analysis covers the entire audit process, from expressing the needs until the following audit result and corrective action. Provide a know-how approach for managing the audit process, including initiating meetings, auditing, concluding  more...

MAIN QMS ISO 9001-2008 CHANGES - ISO 9001-2000 UPDATE We have shaped out the present course in ten main couples of "question & answer" in order to meet the attendee's expectations. - Some questions (1, 2, 10) are open and taken in a dynamic educational framework through different exchanges with auditors based upon their own QMS implementation experiences. - Questions (3, 4, 5, 6 and 7) are this course basic foundamentals. They provide a necessary  more...

ISO/TS 16949:2002 Internal Quality Audit Workshop Internal Quality Auditing course for ISO/TS16949:2002 for beginners or seasoned auditors. Workshop can be customised to 3 days, with an additional day of live mock audit with comments and briefing from consultant (upon request - with video session for a complete discussion coverage)  more...

Troubleshooting and Optimizing Database Servers Using Microsoft SQL Server 2005 ...Instances by Using Profiler and Sysmon   Guidelines for Auditing and Comparing Test Results   Lab: Building a Monitoring Solution for SQL Server Performance Issues Determining Which Indicators to Monitor   Implementing a Monitoring Solution   Auditing Monitoring Results to Identify Problem Areas   After completing this unit, students will be able to: Explain the methodology of  more...

Introduction to Business Process Management for Business Analysts This one day seminar is designed to introduce BPM fundamentals to Business Analysts. It will also qualify towards the BUCEC BPM certification. It provides an overview and discussion of the principles, concepts, trends and techniques required to transform your business and analysis activities from a traditional, functional approach to a process-centric one. The class provides a survey of the  more...

RABQSA Certified Occupational Health and Safety Management System (OHSMS) Auditor This course is certified by RABQSA International and meets the knowledge examination requirements of the Occupational Health and Safety Management Systems (OHSMS) certification scheme accredited to ISO/IEC 17024:2003. Attendees who successfully complete this course will receive a certificate of attainment for the following knowledge competency units: RABQSA - OH - Occupational Health and Safety  more...

RABQSA Certified Quality Management System Internal Auditing for ISO 9001:2000 ...auditing course is designed to increase your understanding of auditing techniques. Using interactive workshops, simulated audits, tutorials and case studies, you will develop practical audit skills, improve your evaluation and communication skills, refine your reporting skills and increase your ability to implement corrective action programs. This three-day course includes continuous assessment  more...

EMS Internal Auditing This highly interactive course takes participants through all stages of an internal audit, using a realistic case study to emphasize the business value to be gained from conducting effective audits. Through workshops, discussions, and role-plays, participants will prepare for, conduct, and report on an EMS audit against the ISO 14001 standard.  more...

RABQSA Certified Quality Management System Lead Auditor ...ompletely new approach to quality management systems lead auditor training. The training is focused on attendee attainment of three sets of defined competencies: auditing skills, quality management systems, and team leader skills. This training follows the basic steps of a QMS audit, from Preparation and Evaluation, to Reporting and Corrective Action. Participants learn auditing processes and  more...

Effective Performance Management Performance appraisals, even with great forms, are not enough for truly effective performance management! In this results-focused webinar you will learn how to use tools such as the performance agreement, the relationship audit, skillful feedback (positive & negative), and caring confrontation to produce maximum performance results. This program also provides some helpful tips on how to involve  more...

Introduction to Business Process Management for Project Managers This one day seminar is designed to introduce BPM fundamentals to Project Managers. It will also qualify towards the BUCEC BPM certification. It provides an overview and discussion of the principles, concepts, trends and techniques required to transform your business and analysis activities from a traditional, functional approach to a process-centric one. The class provides a survey of the various  more...

Excel 2003 Level III ...ills necessary to create macros, collaborate with others, audit and analyze worksheet data, create PivotTables and PivotCharts, incorporate multiple data sources, and import and export data. In addition, the course is also for students desiring to prepare for the Microsoft Office Specialist exam in Excel 2003 or Module 2-Key Applications of the Internet and Computing Core Certification (IC3)  more...

ITIL Practitioner Release & Control ...ors (KPIs) for Release and Control Learn how and what to audit through best practice Discover Service Improvement Plans for Release and Control Course contents Day 1 - The Scope of Release and Control Planning for the implementation of Release and Control process The goals of Release Management The basic concepts of Release and Control process Major activities from development to the live  more...

ISS Certified Board Governance Training ...porate Strategy +Risk Management and Director Oversight +Audit Committee Governance Leadership +Compensation Committee Practices +Basic Finance for Directors: A Primer In his capacity as a faculty member for NLI, Gerry leads governance seminars that are open to the public. In addition, In-Boardroom sessions, under the auspices of the NLI are a cost-efficient, customized, and confidential  more...

Excel Expert Level This course is the second in a three-course series that satisfies the requirements for the Microsoft Office User Specialist (MOUS) certification. This course will expand upon the skills you learned in the Excel 2002 Level 1 course and give you an opportunity to work with some more advanced features of Excel, including templates; sorting and filtering; importing and exporting; advanced formulas;  more...

Managing and Maintaining a Microsoft Windows Server 2003 Environment ...e user and computer environment by using Group Policy.   Audit accounts and resources.   Prepare to administer server resources.   Configure a server to monitor system performance.   Monitor system performance.   Manage device drivers by configuring device driver signing and restoring a device driver.   Manage hard disks.   Manage data storage.   Manage disaster recovery.   Maintain  more...

Host Security This highly technical course focuses on properly securing machines running the Linux operating systems. A broad range of general security techniques such as packet filtering, password policies, and file integrity checking are covered. Special attention is given to securing commonly deployed network services. At the end of the course, students have an excellent understanding of the potential  more...

Oracle Database 10g Administration Workshop I ... accounts Implement standard password security features Audit database activity Oracle Net Services Understand Oracle Net concepts Use Oracle Net Manager to create and configure listeners Use the listener control utility to control the Oracle Net Listener Use the Oracle Net Manager to configure client and middle-tier connection Use TNSPING to test Oracle Net connectivity Oracle  more...

Oracle Database 10g: New Features for Administrators This course introduces students to the new features in Oracle Database 10g - the database for Grid computing. Students learn how to use Oracle Database 10g new features to increase database availability, to simplify database performance monitoring and tuning through the use of Oracle Database 10g Advisors, and to offer simplified database manageability. The course also covers security and some  more...

Planning Implementing and Maintaining Microsoft Windows Server 2003 Active Directory Infrastructure ...ning an Account Strategy   Planning an Active Directory Audit Strategy   Lab A: Implementing an Account and Audit Strategy After completing this module, students will be able to: Describe the types of Active Directory accounts and groups.   Create multiple user and computer accounts.   Implement UPN suffixes.   Move objects within a domain and across domains in a forest.    more...

Designing Security for Microsoft Networks ...curity Incidents This module provides information about auditing and creating procedures to direct how you respond to security incidents. After completing this module, you will be able to design an audit policy and an incident response procedure. Lessons Introduction to Auditing and Incident Response   Designing an Audit Policy   Designing an Incident Response Procedure   Lab A:  more...

Managing a Microsoft Windows Server 2003 Environment ...e user and computer environment by using Group Policy. Audit accounts and resources. What you will learn Module 1: Introduction to Administering Accounts and Resources This module explains how to administer accounts and resources on computers running Microsoft Windows Server 2003 software in a networked environment. Lessons: Multimedia: Introduction to Administering  more...

Microsoft Windows Server 2003 MCSE Upgrade Boot Camp ... procedures Implement security baseline settings and audit security settings by using security templates Implement the principle of least privilege Install and configure software update infrastructure Install and configure software update services Install and configure automatic client update settings Configure software updates on earlier operating systems  more...

Supplier Assessment This 1-day Supplier Assessment program will help participants understand the key aspects of supplier capability. They will learn how to participate in or lead a supplier audit. Once developed, they will be able to apply the organization's assessment tool, and provide adequate feedback to suppliers on capability and areas for improvement. Topics covered include the value of an effective supplier  more...

Supplier Quality This 2-day Supplier Quality program teaches participants how to develop supplier certification programs. It will distinguish among various inspection techniques drawing on Deming and Juran. ISO and Baldrige as well as other best-in-class supplier evaluation and audit programs will be considered. Quality management and its relationship to productivity will be covered. Supplier quality measures and  more...

Sales and Use Tax For Finance, Accounting, Budgeting, Inventory and Sales Personnel. Learn how to keep your company in compliance, avoid costly mistakes, the diference among the states on sales and tax issues, and how to keep your company audit ready.  more...

The 1099 Course This is a course for accounts payable, controllers, purchasing agents, managers and supervisors with authority to purchase on behalf of the company. Learn how to keep your company in compliance with tax regulations and how to avoid costly mistakes. Learn to be audit ready. Gain a clear understanding of 1099's.  more...

Management Skills for New Managers ... -Implement a system for delegation using the Delegation Audit -Priority Management -Develop a system for setting priorities -Learn how to prioritize activities -Handle changing priorities -Time Mastery Profile Action Planning To set goals for implementation of the strategies and concepts of the workshop for improved managerial and leadership effectiveness DAY THREE  more...

Managing and Maintaining a Microsoft Windows Server 2003 Environment Create and populate organizational units with user and computer accounts. Manage user and computer accounts. Create and manage groups. Manage access to resources. Implement printing. Manage printing. Manage access to objects in organizational units. Implement Group Policy. Manage the user and computer environment by using Group Policy. Audit accounts and resources. Prepare to  more...

Implementing, Managing, and Maintaining a Microsoft Windows Server 2003 Network Infrastructure Create and populate organizational units with user and computer accounts. Manage user and computer accounts. Create and manage groups. Manage access to resources. Implement printing. Manage printing. Manage access to objects in organizational units. Implement Group Policy. Manage the user and computer environment by using Group Policy. Audit accounts and resources. Prepare to  more...

ISO 9001 Auditor / Lead Auditor Course 5 day event, accredited by IRCA (Internatioal Register of Certificated Auditors). Live audit at one of several local companies on the Thursday. Formal 2 hour examination on the Friday. Very high pass rate and superb delegate feedback  more...