Writing IT Audit Reports

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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Overview:

This seminar aims to develop your skills and knowledge to write clear, concise, and actionable IT audit reports. Whether you're a seasoned IT auditor or just starting out, this program will help you effectively communicate your insights to stakeholders at all levels.

What You Will Learn

The Importance of IT Audit Reports

Gain a deeper understanding of how IT audit reports contribute to organizational success by mitigating risks and ensuring IT controls are functioning effectively.

Key Elements of a Strong Report

Explore the essential components of a well-structured IT audit report, including the introduction, methodology, findings, recommendations, and conclusion.

Writing for Impact

Learn strategies for crafting clear, concise, and objective language that engages your audience and compels them to take action.

Effective Communication Techniques

Discover how to tailor your report to different audiences, considering their technical expertise and information needs.

Common Challenges and Best Practices

Identify and overcome roadblocks associated with IT audit report writing, and gain valuable insights from industry practices.

Number of CPE units: 7

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Speakers

Marvin Soriano, MBA, CPA, CISA, CC, CISSP, CRISC, CISM

IT Audit Unit Head at Philippine Business Bank

Marvin Venadas Soriano is an accomplished professional with a robust background in IT and internal auditing, financial auditing, and accounting. He holds multiple certifications, including CISM, CRISC, CISSP, and CPA. Marvin currently serves as the IT Audit Unit Head at Philippine Business Bank, where he plays a crucial role in preparing and executing the Annual Audit Plan, formulating audit policies, and managing the IT audit team. His extensive teaching experience includes positions at De La Salle University, University of Santo Tomas, and other prestigious institutions, reflecting his commitment to education and knowledge sharing.

With a career spanning over a decade, Marvin has held senior positions at East West Banking Corporation, Bank of Makati, and National Grid Corporation of the Philippines. His expertise covers IT general controls, application controls, and system development life cycles, among other areas. He is also actively involved in professional organizations like ISACA, ISC2, and the Institute of Internal Auditors. Marvin's goal is to continue enhancing his skills and contributing to dynamic work environments where he can grow and make a significant impact.

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

https://bit.ly/PayIIAPSeminarsEventsOnline

https://bit.ly/PayCIASeminarOnline

https://bit.ly/PayIIAPMembershipOnline

IMPORTANT!

For the 'Reference Number', enter either the Billing Statement Number, or GlueUp Registration Number for Seminars and Events
Make sure to select 'Global Payments' during checkout
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IMPORTANT! Mandatory submission of proof of payment

via IIAP Website: https://bit.ly/submitProofofPayment

Email it to: training@iia-p.org