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Provided by: SETTEC Effective Operations ControlBusiness and Management Skills |
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* Operations Integrity
* Controls Principles & Set-up
* Information Protection & Security
* Controls Management Systems
* Operation Performance Controls
* Controls Principles & Set-up
* Information Protection & Security
* Controls Management Systems
* Operation Performance Controls
Related Jobs or Careers: Effective Operations Control
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Certificate Program
Provided by SETTEC
- R asked: finition of operations control
Effective Operations Control
I: Operations Integrity
* Defining Operation Controls
* Operational Processes: End to End Structure
* Jobs Designing & Functional Interfaces
II: Controls Principles & Set-up
* Organization Leveling & Operational Profiles
* 'Delegation of Power' Concepts & Segregation of Duties
* Case Study I: Activity / Discussions
III: Information Protection & Security
* Managing & Protecting Confidential Information
* Office (People) & Computer Systems Security
IV: Controls Management Systems
* Controls Catalogue Concepts
* Risk Assessment & Managing Transitions
* Business Continuity Plans
V: Operation Performance Controls
* In-line Controls Theory
* Controls Reviews: Business Process Audits & Assessments
* Case Study II: Activity / Discussions
* Session Wrap-Up
* Defining Operation Controls
* Operational Processes: End to End Structure
* Jobs Designing & Functional Interfaces
II: Controls Principles & Set-up
* Organization Leveling & Operational Profiles
* 'Delegation of Power' Concepts & Segregation of Duties
* Case Study I: Activity / Discussions
III: Information Protection & Security
* Managing & Protecting Confidential Information
* Office (People) & Computer Systems Security
IV: Controls Management Systems
* Controls Catalogue Concepts
* Risk Assessment & Managing Transitions
* Business Continuity Plans
V: Operation Performance Controls
* In-line Controls Theory
* Controls Reviews: Business Process Audits & Assessments
* Case Study II: Activity / Discussions
* Session Wrap-Up
About The Training Provider: SETTEC
SETTEC - SETTEC is considered today one of the biggest training firms in Egypt and the Arab Region. Its accumulated experience of more than 10 years and a commitment to its key values to strive for customer satisfaction, employee motivation, innovation strength, and successful partnership in everything the company does, has positioned SETTEC as a unique and desired training firm for the international...
