GRC Training Course
Nowadays, enterprises use technologies to automate their business processes i.e., ERP, CRM, etc. However, they still manage activates related to the governance, risk and compliance (GRC) via ad hoc tools and manual manner. This course covers foundations of GRC from theoretical and practical perspectives so participants can understand and apply the principles of integrated governance, risk management and compliance (GRC), in both processes and technology. The course starts by identifying strategic objectives and risks so professionals can improve their ability to make well-informed strategic decisions and are better able to respond with agility and speed to threats and opportunities that arise.
As theoretical background we use GRC standards, which defined an international framework model related to GRC i.e., known as GRC Capability Model. Throughout the GRC implementation, participants will examine the various functional segments in the enterprise, which are responsible in the major activities into an integrated GRC capability (e.g. board, audit, governance, risk, compliance, legal, IT, etc...). The course uses HighBond from Galvanize (formerly ACL GRC) as a platform for GRC implementation.
Data Analytics for Auditors
The International Certified CAATs Practitioner (ICCP) designation is a personal, professional certification to signify that you possess CAATs (Computer Assisted Audit Techniques) foundation knowledge and skills.
Individuals qualifying for this designation must satisfy and substantiate the extensive skills and knowledge requirements established by the International Computer Auditing Education Association (ICAEA). CAATs is the fundamental tool which is used by the auditors. This tool facilitates them to make search from the irregularities from the given data. With the help of this tool, the auditors and accountant of any firm will be able to provide more analytical results. These tools are used throughout every business environment and also in the industry sectors too. With the help of Computer Assisted Audit Techniques, more forensic accounting with more analysis can be done. It’s really a helpful tool that helps the firm auditor to work in an efficient and productive manner. Working with the CAAT tool, it is essential for the accountant or the auditor to select the right data, the selection process is very much tricky, and you need to be professional for it.
After selecting the right data, import that to the CAAT tool, now the tool will automatically generate the analytical data. This tool really contributes to the efficiency of the auditors. To become a computer auditor, you need to learn how to use CAATs (such as ACL Robotics).