The time has come for a change in continuing education. Pertinent and relevant training that engages and leaves attendees with tools to manage the latest requirements in risk and controls management. Trainers should not be reciting from text books and training firms, large or small, should have a foundation of experienced trainers and consultants that are not merely for hire, but actually part of the company you are hiring. It is time for Verracy!

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DEVELOPING EFFECTIVE CONTINUOUS AUDITS—HANDS-ON (16 CPE)

November 6 @ 8:00 am - November 7 @ 5:00 pm CST

San Antonio, TX – Join us for this hands-on course!

Description

The ever-increasing demand on Internal Audit to deliver more—detailed risk assessments, fraud detection and investigation, performance auditing, root cause analysis, and more—often without increased staffing or budget can put tremendous pressure on the audit team. Audit teams frequently face questions like: How do we expand the number of audits this year and ensure a quality deliverable without increasing staff or budget? How do we do more with less?  These demands require us to challenge our audit techniques and begin to leverage technology in our controls testing. With shrinking budgets and limited resources, this can be an overwhelming challenge for any internal audit function.

In this hands-on (not theory!) workshop, participants will use one of the leading data analytics tools to perform real controls testing while learning to design a continuous audit from scratch without having to be a programmer.  We will take a common manual test performed the same way for years in most organizations and learn to automate it. Participants will perform all the required steps to fully automate the process and create a continuous audit. You’ll complete the course having created a continuous audit that runs when needed.

To see a full outline for this course – Continuous Audit Outline

Special Features

  • Participants will learn through a hands-on course that has them working through exercises in actual data analytics tools in addition to lecture and live demonstrations.
  • Participants will receive a special 6 month trail version of the software, best practice templates for script development and documentation.
  • FREE follow-up on topics covered in the workshop 4 weeks after completing the workshop.

Event Pricing

Details

Start:
November 6 @ 8:00 am
End:
November 7 @ 5:00 pm
Event Category:
Event Tags:
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Venue

MicroTek San Antonio
600 N Main Ave Suite 100
San Antonio, TX 78205 United States
+ Google Map
Phone:
(210) 226-4600
Website:
https://www.mclabs.com/room-rentals/microtek-downtown-san-antonio/