NEW! Audit of Outsourced IT Environment

Institute of internal Auditors Philippines, Inc.

The Institute of Internal Auditors (IIA) Philippines is a professional organization dedicated to the advancement of the internal audit profession in the country. Our members, who work in internal auditing, risk management, governance, internal control, information technology audit, education and security, came from various industry or sectors in the Philippines and belong to a global network of almost 200,000+ professionals from more than 170 countries and territories sharing a common vision of a global profession of internal auditing.

The Institute of Internal Auditors Philippines Inc. (IIAP) was registered with SEC in 1982 and formerly known as The Institute of Internal Auditors, Inc. – Manila Chapter. It was founded on August 14, 1948 by Mr. Santiago F. Dela Cruz Sr. along with a small group of accountants actively engaged in the profession. Mr. Dela Cruz, who is considered to be the moving spirit of the association, is the same man who, two years earlier than IIAP, co-established the Philippine College of Commerce and Business Administration (PCCBA) which we now know as the University of the East.

The IIAP despite some struggles during its formative years was able to attain full-fledged stature as a professional association upon earning its “Institute” status from The Institute of Internal Auditors (IIA Global) in 1990. At the time, IIAP is 1 of the 6 (six) chapters in the Pacific Region (others were in Bombay, Tokyo, Sydney, Melbourne and Ceylon). On its 75th Anniversary Celebration and Global Business Meeting last 16-17 July 2016 at New York Hilton Midtown, the IIAP was acknowledged as the 3rd Chapter organized by the IIA Global since the latter’s founding in 1941 still then headquartered in New York City, USA

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Focus & Features

In this course, the participants will understand Outsourced IT Environment, its importance, and the approach in auditing the environment. They will be more empowered in appreciating the so-called third-party (and "nth" party) risks as outsourced IT environment is becoming a norm nowadays, and be more cognizant with the implications to our audit strategy.

What You Will Learn

Understanding the audit of third parties and its importance.
Common threats involving outsourced entities/third parties.
Typical controls that we look into to reasonably address the threats,
Understanding the SOC reports and their value to our organization; and
The tests we typically perform to assess third parties.

Who Should Attend

The course is designed for Internal Auditors, Internal Audit Supervisors, Managers and Chief Audit Executives who need to equip themselves with better appreciation regarding Outsourced IT Environment and how it could affect their audit strategies.

Number of CPE units: 7

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Speakers

Anthony Jake Duran, CPA, CISA, CRISC, ITILv3(F), COBIT 5(F), CISM, CDPSE, CEHv6,

Director, Internal Audit (Gaming and IT) of Solaire Resort and Casino

Anthony Jake Duran is currently the Director, Internal Audit (Gaming and IT) of Solaire Resort and Casino. Prior to this, he handled various executive roles across different organizations. He has 20 years IT Audit, Data Protection and Information Security experience across Philippines, Brazil, Poland, Madagascar, China, Ecuador, Argentina, Croatia, Georgia, Mexico, USA, Kenya, Indonesia and Austria.

Jake extended consultancy at the Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO) and International Atomic Energy Agency (IAEA) of the United Nations in Vienna, Austria. He extended consultancy as well to the Alliance for a Green Revolution in Africa (AGRA) located in Nairobi, Kenya.

Jake took his BS Business Administration & Accountancy (BS BAA) and Masters in Technology Management (MTM) both from the University of the Philippines, Diliman. He also completed the AIM - PLDT - Smart Cybersecurity Executive Program from the Asian Institute of Management (AIM).

Jake is a Certified Public Accountant (CPA) , Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Controls (CRISC), ITILv3(F), COBIT 5(F), Certified Information Security Manager (CISM), Certified Data Privacy Solutions Engineer (CDPSE), and obtained a Certified Ethical Hacker (CEHv6) certification. He was the Dec 2013 third highest scorer in the CISM exam. He was also the Dec 2015 second highest scorer in the CRISC exam in PH. And, he got the highest score (top 1) in CDPSE for July to Dec 2022.

Member

Member Price₱1,990

Non Member

Standard Price₱2,990

REGISTRATION AND CANCELLATION POLICIES

All registrations shall be paid prior to the actual event/ seminar date.
If cancellations were done with proper communication received at least 7 calendar days before the event/ seminar date, 100% of the registration fee will be automatically credited as a training fund.
If cancellations were done with proper communication received one (1) to six (6) calendar days before the event/ seminar date, only 50% of the registration fee will be automatically credited as a training fund.
Cancellations with or without proper communication made on the same day of the event/ seminar may result to "no show" and forfeiture of payment.
Substitutions are allowed as long as the replacement has the same membership status; otherwise, the difference in the ticket price must be settled.

PAYMENT INSTRUCTION

Payment should be made through IIAP's bank account under UNIONBANK OF THE PHILIPPINES (UBP).

Note that the submission of Proof of Payment is still mandatory for Invoice issuance.

BANK DETAILS FOR DIRECT DEPOSITS (CASH OR CHEQUE), ONLINE FUND TRANSFERS, WIRE REMITTANCE

Account Name: Institute of Internal Auditors Philippines, Inc.

Bank Name : UNIONBANK OF THE PHILIPPINES

Branch: Insular Ayala-Paseo Branch

Bank Address: GF Insular Life Building Ayala Avenue corner Paseo de Roxas Makati City

Swift Code: UBPHPHMM

Account no. :0030 6000 2627 (Peso Checking Account)

Purpose of Transactions : for Seminar/Events Registration and Membership Fees

FOR ONLINE CREDIT CARD PAYMENT

Pay online using corporate or personal credit card

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IMPORTANT! Mandatory submission of proof of payment

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