Instructor Led External Audit Training Classes

Sarbanes Oxley and Basel II Training: Impact on IT and Information Security - 5 days ...by supervisory authorities Role and responsibilities of external auditors Supervisory lessons learned from internal control failures Internal Controls - COSO The Internal Control Integrated Framework by the COSO committee Using the COSO framework effectively The Control Environment Risk Assessment Control Activities Information and Communication Monitoring  more...

Basel II Training - 3 days ...by supervisory authorities Role and responsibilities of external auditors Supervisory lessons learned from internal control failures Operational Risk What is operational risk Legal risk Information Technology operational risk Operational, operations and operating risk The evolving importance of operational risk Quantification of operational risk Loss categories and  more...