Continuous GRC

GoldSRD
Training overview
Corporate / Group Training
8 hours
Start dates
Online
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Worldwide
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Course description

Continuous GRC

Continuous auditing has changed the internal auditing paradigm from periodic reviews of a small sample of transactions to ongoing audit testing of volumes of transactions. This seminar focuses on identifying what must be done to make effective use of information technology in support of continuous auditing.

This timely, one-day seminar is designed for internal audit management, compliance managers, controllers, CFOs and others who have to create value within the internal audit function.

Objectives:

  • General overview of the concepts of continuous auditing and monitoring, including key terms
  • How to optimize usage of CA and CM in internal audit departments
  • Use of CA/CM to deter fraud
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COVID-19 Update

In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!

Who should attend?

Financial, Operational, and Information Technology Auditors wanting to learn the basics of continuous auditing and monitoring (NASBA Field of Study: Auditing).

Training content

Agenda:    

  1. Introduction
  2. What is CGRC and CA/CM and Types
    1. Data Analytics
    2. Continuous Monitoring
    3. Continuous Auditing
    4. Continuous Risk Assessment
    5. Continuous Controls Monitoring
    6. Data Warehousing
    7. Data Mining
    8. Fraud Detection Tool
  3. Controls Monitoring/COSO Overview
  4. How to Use CA/CM in Your Organization
    1. Benefits
    2. Meta Control
    3. Where to Apply Data Analytics
    4. Generic Continuous Auditing Approach
    5. Data Analytics Opportunities
  5. Benford’s Law
  6. Using CA/CM to Detect Fraud
  7. Fraud Red Flags
  8. Comprehensive Example Using ACL

Costs

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Why choose GoldSRD?

5 specialized trainers

Taught 10,000 attendees each of the past three years

11th Year in Business; double figure growth every year for the past six years

About GoldSRD

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GoldSRD

GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...


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Danny M Goldberg discussing the importance of coaching and mentoring, specifically during times of WFH.

         

Contact info

GoldSRD

2641 Pine Springs Drive
75093 Dallas Texas

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www.goldsrd.com

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