Focus & Features
With technology serving as a major enabler for businesses to materialize their strategic objectives, conducting system implementation reviews is becoming a key component of our planned audit projects. In this course, the participants will have a better understanding regarding the importance of performing pre/post system implementation reviews. They will also have better appreciation when do they conduct either a pre- or a post- implementation review – especially with the aim of adding better value to our stakeholders.
Objectives:
The course is designed for Internal Auditors, Internal Audit Supervisors, Managers and Chief Audit Executives who need to equip themselves with better appreciation regarding Pre-/Post-Implementation System Review(s) and how it could affect their audit strategies.
What You Will Learn
- Understanding the importance of performing pre- and post-implementation reviews.
- Differentiating execution (including the timing) of pre- and post-implementation reviews.
- Common threats involving system implementation necessitating pre- and post-implementation reviews.
- Typical controls that we look into to reasonably address the threats
- The tests we typically perform to assess reliance.
Who Should Attend
The course is applicable for junior auditors and supervisors. It is designed to cater to various levels of audit professionals, including those who are new to the field and those in supervisory roles.
Number of CPE units: 7
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