Process Auditing Course Description:
It is imperative that an auditor effectively guides an organization through a process of meeting compliance requirements. However, real value can be added to the process if the auditor establishes a program that also focuses on overall performance relative to the objectives being met for registration. This course teaches the student how to add value, deliver business benefits more...
Excel Advanced - Level 3 This course provides competency in validating data, creating and modifying list ranges, sorting database data, using database functions, using the Advanced Filter and Automatic Subtotal features, creating and modifying PivotTables and Pivot Charts, formatting and adjusting PivotTables, auditing worksheets, performing what-if analyses, and working with scenarios. more...
Excel - Formulas Provides competency in creating absolute formulas, formulas and range names, manipulating formulas, combining and splitting formulas, referencing cells on other sheets or files, auditing, goal seeking and array formulas. more...
Auditing Derivatives Derivative products are relatively new financial products in the financial markets today. As a result, the way they operate and their accounting and risks are not clear to many investors, bankers and auditors, and the recent collapse of many financial institutions is a clear indication of that fact. more...
Creating Continuous Flow Manufacturing Cells ...s, line balancing,
load-leveling, setting
up a system for auditing, and more. Participants will work through two
case examples. They will design cells and
work through all calculations and analysis. Skills will be immediately
applicable to the "real world."
The benefits of continuous
flow manufacturing cells include:
Less WIP inventory
Increased operator more...
Moving Ahead with Processes Mapping and Improvement ' This program is designed for Those individuals involved in improvement projects, processes identification, work design, productivity improvement or quality auditing initiatives. This program is worth 25 NASBA CPE?s. Process definitions and importance of processes in their organizations. Elements of a business process. Process assessments for core, support and linkages processes. How more...
Implementing and Auditing an ISO 9001 2000 Quality System This program is designed for Anyone involved in defining, planning or implementing a quality management system to be compliant with ISO 9001:2000 requirements. The program should be of special interest to management representatives and implementation team members, as well as individuals with no experience of implementing ISO 9001. This program is worth 25 NASBA CPE s.Understand the quality more...
Moving Ahead with Process Mapping & Auditing Objectives:
By the end of the program, participants will be able to:
Process definitions and importance of processes in their organizations.
Elements of a business process.
Process assessments for core, support and linkages processes.
How to analyze, simplify and improve processes.
Creating process maps and measuring performance. more...
The European Union s Sarbanes-Oxley Act (E-SOX) ... Confidentiality and professional secrecy
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Auditing standards
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Statutory audits of consolidated accounts
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Audit reporting
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Quality assurance systems
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Auditors' liability
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Public oversight and regulatory arrangements between member states
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Mutual recognition and designation of competent authorities
* more...
PERFORMING INTERNAL OR CONTRACTOR AUDITS MANAGEMENT SYSTEMS ISO 19011 ...anaging the audit process, including initiating meetings, auditing, concluding meetings, and reporting.
Provide to interested parties a professional and deontological approach regarding the tools.
The audit courses are implemented in compliance with the following reference standards:
ISO 19011:2003, ISO 9001: 2000, ISO 14001: 2004
Prerequisites
A basic understanding of management systems more...
Level 4 Award in Health & Safety in the Workplace ...h & safety knowledge
Those who assist in monitoring and auditing health and safety systems
What Will They Learn?
Candidates will be able to:
Guide and advise on aspects of the management of health and safety in the workplace.
Contribute to the management of health and safety in a wide variety of businesses
Identify further technical knowledge necessary in more complex situations more...
Microsoft Excel Intermediate ... same data by sharing, merging, and tracking changes. Use auditing features; add comments and text boxes; and protect a worksheet or part of a worksheet. Use the VLOOKUP function to find a value in a worksheet list; use the MATCH function to find the relative position of a value in a range; use the INDEX function to find the value of a cell at a given position within a range. Use IF functions more...
RACF - Audit for Results This course is designed for 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 more...
Weblogic Server Administration 8.1 overview ...owledge of security (i.e., authorization, authentication, auditing) to understand user management concepts such as users, groups, and access control lists
Note: This course does not require a prior knowledge of the Java programming language
Course Length
5 Days
Course Format
Lecture with computer-based labs. This course is relevant to for all current versions of WebLogic Server. Students may 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...
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...
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 This newly certified course is the first in the United States to offer a completely 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 more...
Secure Programming Techniques ...ases
* List available tools for source level security auditing and describe their limitations
IAPS can customize security training to achieve specific organizational objectives by focusing on an organization's computing platforms, work environment and information confidentiality, integrity and availability requirements. We also offer training for corporate management responsible for 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...
Grants Management Training ...paration and review of grant proposals; and reporting and auditing requirements. Current compliance issues will be covered. Topics include the grants management process; the process and the players; structuring the announcement; making responsibility determinations; developing selection criteria; types of grants; selecting the grantee; negotiations with the grantee; monitoring and ensuring more...