Auditor In Charge Training

When:  May 16, 2019 from 08:00 to 16:30 (ET)
Associated with  Rhode Island Chapter

Register 3 and the 4th is free! 

After registering > contact president@isaca-ri.org with the name and email address of the 4th person who will be added to the event registration list.

Auditor In-Charge Training

Course Outline

I.  Risk

  • Definition of Risk
  • Risk Concepts
  • Red Flags of Business Risk
  • Audit’s Role in Risk Assessment

II.  Internal Audit Overview

  • Audit Process

III. Business Analysis

  • Business Analysis Overview
  • Audit Announcement/Initial Client Communication
  • Self-Disclosed Issues
  • Identifying Business Processes
  • Identifying Sub-Processes
  • Business Analysis Exercise
  • Flowcharting
  • Project Management/Budget
  • Audit Scope

IV. Risk Assessment 

  • Risk Assessment Process
  • Identifying Risks & Controls
  • Assessing Risk Significance - Probability & Impact
  • Assessing Control Adequacy
  • Residual Risks
  • Risk Tolerance
  • Risk Assessment Exercise
  • Engagement Letter
  • Audit Program Development
  • Staff Assignments

 V. Assertiveness

  • Assertiveness Skills
  • Interviewing Skills

CPE: 8

Registration Fee:
Before 5/5/2019: 
 ISACA Member: $100 / Non-Member: $125 / Students: $60 (must present current student ID)

After 5/5/2019: ISACA Member: $125 / Non-Member: $150 / Students: $80 (must present current student ID)

Continental Breakfast and Lunch Included

Registration is limited to 90, so please register early.

​
More information

Location

Amica
100 Amica Way
Lincoln, RI 02865

Related Content