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​WELCOME TO THE MID-COLUMBIA CHAPTER

 

MID-COLUMBIA IIA CHAPTER SPRING SEMINAR

Presenter:
 Mary Breslin, CFE, CIA
                   Verracy Training

                                      
Topic: "Effective ID and Testing of Controls"
Time: Two-Day Event - April 20 and 21, 2021
                                      8:00am - 12:00pm (both days)
Location:  Virtual meeting via Zoom

CPE:  8
Cost:  $175 per person
Course Objectives:  
  • Learning to develop an effective test program
  • Determining the appropriate sampling and testing to use
  • Learning testing methodologies - manual, automated, and others
  • Determining testing objectives - aligning with business objectives
  • Learning to identify, evaluate, and prioritize risks
  • Understanding that risk prioritization drives the test plan
  • Learning to identify, assess, and test controls
  • Determining what to test - key controls, high-risk processes
  • Using narratives​, flowcharts, and walkthroughs to identify gaps and potential risks
Click here to register.

Please contact Taylor Lut​her​ to request an invoice or for any questions regarding payment.
Missed any past luncheons? See the Resources page for available presentation slides.
 
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 Chapter Documents

 
  
  
  
Case Studies and Lessons Learned 2021.03.pdf
  
COSO and Risk Management.pptx
  
Get In The Middle 202102.pptx
  
IIA Ethics Presentation.pptx
  
January 2021 Reimagining Resilience.pdf
  
 

 Content Editor