Continuous Control Monitoring
Price (incl GST)
| Price | |
|---|---|
| Institute members single price | $148.00 |
| Non-Members single price | $188.00 |
All delegates must be registered to be able to participate in training and to be eligible to receive qualifying hours
Seminar dates
-
5 October, 2010, 1:00pm to 3:00pm (AEDT)
View local times
Session overview
To present the paradigm change happening an Internal Audit in respect of Data Analytics. CCM has been spoken about for many years and finally this is starting to happen within organisations.
This presentation will cover the implications this has Internal Audit and the benefits CCM can provide. Also this will cover how to get started with CCM, what and how the hurdles can be overcome and how to sell this into the organisation. A case study of the benefits CCM has provided to a customer will be presented.
Specific issues covered
- What is CCM
- What are the benefits for Internal Audit and the organisation
- How to get started
- Selling the concept to the business
- Understanding the benefits and ROI
Expected Learning Outcomes
- Understand and know what CCM is about and that is easier to achieve than perceived
- See how Internal Audit can play a part in initiating and managing CCM and providing Assurance and quality back to the business
- Increase the IA role in proving a solution to reduce risk and increasing and returning value to the business
Who should attend
Chief Audit Offices, Audit Committee Members, Internal Auditors, IT Audit, CFOs
Presenter(s)
|
Gavin Steinberg Managing Director Satori Group |