For the new age of corporate governance, financial reporting compliance, and internal auditing
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Controls don't always work as well as they should.Many companies now rely quite heavily upon automated technology for processing a variety of transactions, and for reporting information. Because of this, financial auditors are now forced to consider and test technology in their financial audits. Matter of fact, the Corporate and Auditing Accountability, Responsibility, and Transparency Act of 2002 (Sarbanes-Oxley Act) in the United States even requires it. This course will give you a basic understanding of how formal IT audits such as ISO/IEC 27001 & 27002; SAS 94, SAS 70, and BS 25999 audits affect your business and your relationships with your service organization vendors. Continuing Professional Education (CPE) Credit
Upon course completion, we will provide you with an achievement certificate for 16 continuing professional education (CPE) credits that can be used to fulfill requirements for maintaining a variety of professional credentials for fraud examination, accounting, auditing, and information security . |
Recommended Attendance by Position
Why should these people attend?Because they all lead, share, or support various roles and responsibilities that are crucial for managing internal controls within an organization. |
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Course Prerequisites
This is a business seminar focusing on how to audit internal controls throughout the organization. It is not a technical "how-to" course. This course will explore various business processes, environments, and risk strategy approaches to help you better understand how to best protect your organization's ability to control information confidentiality, integrity, and availability.
There are no prerequisite requirements for attendance. Prior business is experience is highly recommended.
Duration: |
2 Days |
CPE Credit: |
16 |
Venues: |
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Prerequisites: |
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Session Leader: Allen Keele
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As president and Chief Executive Officer of Certified Tech Trainers, d.b.a.Certified Information Security, Allen Keele, has over 25 professional and technical accreditations. Mr. Keele has over 17 years of experience in information security and risk management, including seven years of conducting professional advanced IT lectures and seminars across the United States, the United Kingdom, Asia, and the Caribbean. His lectures have attracted students from leading organizations including the United States Marine Corp, Deloitte & Touche, Ernst & Young, Lloyds, Thomson Financial, Microsoft Corporation, Blue Cross-Blue Shield, Boston University, PriceWaterhouseCoopers, Fujitsu, and many others. Mr. Keele has spoken many times on behalf of the Institute for Internal Auditors (IIA) and for the Information Systems Audit and Control Association (ISACA). Mr. Keele was also a featured speaker for ISACA at its North American conference, CACS. Considered an expert in several diverse technologies, Mr. Keele currently has held over 25 professional and technical accreditations, and has authored 5 books. |
