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From Human Resource & Organisational Development Consultancy (HRODC) Postgraduate Training Institute
Internal Audit - Incorporating Corporate Governance and Financial Risk Management
Course Objectives:
MODULE 1.: Introduction, Fundamental Concepts and Issues in Internal Audit
- Discuss, with confidence, the importance of internal account to an organisation
- Use a manufacturing organisation, to provide an example of the way in which the cost elements might be apportioned, thereby paving the way for an effective internal accounting structure
- Explicitly explore the
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Internal Audit - Incorporating Corporate Governance and Financial Risk Management
Course Objectives:
MODULE 1.: Introduction, Fundamental Concepts and Issues in Internal Audit
- Discuss, with confidence, the importance of internal account to an organisation
- Use a manufacturing organisation, to provide an example of the way in which the cost elements might be apportioned, thereby paving the way for an effective internal accounting structure
- Explicitly explore the
more...
From Corporate Compliance Seminars
Best Practices Information Technology Controls
Learn the best practices for Information Technology governance, management, security, control and auditing.
This one-day seminar is designed to provide an understanding of an effective program for the creation of a system of internal control within Information Technology (IT) and its assessment. Learn how your organization can develop and maintain an effective IT internal control framework to
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Learn the best practices for Information Technology governance, management, security, control and auditing.
This one-day seminar is designed to provide an understanding of an effective program for the creation of a system of internal control within Information Technology (IT) and its assessment. Learn how your organization can develop and maintain an effective IT internal control framework to
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Leveraging SOX Compliance Using SEC Management Guidance PCAOB Auditing Standard 5
Learn and create prototype documents necessary to create the basis for the assessment of ICFR by Management.
This timely, three-day workshop is designed for compliance managers, controllers, CFOa ™s and others who have to create the documentation to allow for the non-accelerated filer to comply with the SEC Management Guidance and Auditing Standard 5. We will walk through how to comply
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Learn and create prototype documents necessary to create the basis for the assessment of ICFR by Management.
This timely, three-day workshop is designed for compliance managers, controllers, CFOa ™s and others who have to create the documentation to allow for the non-accelerated filer to comply with the SEC Management Guidance and Auditing Standard 5. We will walk through how to comply
more...
From ExcelSol - Business Excellence Solutions
Sarbanes Oxley Act SOx - Principles Implementation
Providing a thorogh understanding of the act. An instructor lead highly interactive session that provides a new learning experience. Many templates and formats are provided in the session to enable the participants to implement the SOx compliance framework very effectively and efficiently.
Anyone who needs to implement/ ensure framework for SOx compliance can attend this program. The
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From MIS Training Institute
Sarbanes-Oxley A Road Map to Compliance
This two-day seminar has been developed to arm you with specific tools and techniques you can use to help your organization comply with the full intent of Sarbanes-Oxley...and position IA to take advantage of the opportunities the Act presents. You will cover the letter and the spirit of the law, focus on the critical nature of the risks it addresses, and learn the controls that must be in
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This two-day seminar has been developed to arm you with specific tools and techniques you can use to help your organization comply with the full intent of Sarbanes-Oxley...and position IA to take advantage of the opportunities the Act presents. You will cover the letter and the spirit of the law, focus on the critical nature of the risks it addresses, and learn the controls that must be in
more...
From System Technology Institute
Practical Implementation of Software Configuration Management
In our ICM course, you gain practical, comprehensive guidance in implementing detailed policies & procedures to produce an environment where SCM principles function effectively and efficiently. Course structure facilitates the tailored creation of policies and procedures as well as the related estimation methods and metrics for Software CM, Hardware CM and Documentation CM specific to your needs
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In our ICM course, you gain practical, comprehensive guidance in implementing detailed policies & procedures to produce an environment where SCM principles function effectively and efficiently. Course structure facilitates the tailored creation of policies and procedures as well as the related estimation methods and metrics for Software CM, Hardware CM and Documentation CM specific to your needs
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Software Configuration Management Fundamentals
The course provides a comprehensive look at SCM from Project Day-1 through operation and maintenance phases of a systems life cycle in compliance with DoD Directive 5000.1, ISO9000, ISO9001,SOX, CMMI, ISO, OMB Memorandum M-05-23, MIL-HDBK-61A and Sarbanes-Oxley Act Section 404. Build the foundation for process improvement through this integral software development and maintenance course.
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The course provides a comprehensive look at SCM from Project Day-1 through operation and maintenance phases of a systems life cycle in compliance with DoD Directive 5000.1, ISO9000, ISO9001,SOX, CMMI, ISO, OMB Memorandum M-05-23, MIL-HDBK-61A and Sarbanes-Oxley Act Section 404. Build the foundation for process improvement through this integral software development and maintenance course.
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From Systems Assurance Institute
Preventing Identity Theft in your Business
All organisations engage in financial transactions and information transfer and are bound by law to establish and enforce information security programs to prevent identity theft. Security a standardsa are required by IT Act Amendment 2008 (ITAA 2008), RBI Banking Rules, TRAI Guidelines for Telcos, KYC Norms, and International Laws like Sarbanes-Oxley Act (SOX), the Health Insurance Portability
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All organisations engage in financial transactions and information transfer and are bound by law to establish and enforce information security programs to prevent identity theft. Security a standardsa are required by IT Act Amendment 2008 (ITAA 2008), RBI Banking Rules, TRAI Guidelines for Telcos, KYC Norms, and International Laws like Sarbanes-Oxley Act (SOX), the Health Insurance Portability
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From infySEC
hackEDGE 2010 - 2 Days Ethical Hacking Hands-On Practical Workshop with LIVE DEMOS
hackEDGE 2010 | 29th & 30th May 2010 | 2 Days ETHICAL HACKING WORKSHOP with Hands-On practical sessions | intense LIVE DEMOS like never before | WIN LAPTOP | Certificate & Security Tools DVD
In todaya ™s unprecedented growth in Computer technology, where all the Law-Enforcement agencies, Corporate, Govt. Bodies, Academia, Individuals & other sectors are getting dependent on computers &
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hackEDGE 2010 | 29th & 30th May 2010 | 2 Days ETHICAL HACKING WORKSHOP with Hands-On practical sessions | intense LIVE DEMOS like never before | WIN LAPTOP | Certificate & Security Tools DVD
In todaya ™s unprecedented growth in Computer technology, where all the Law-Enforcement agencies, Corporate, Govt. Bodies, Academia, Individuals & other sectors are getting dependent on computers &
more...
