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- Training
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$3,000.00
- Overview: Identify planning considerations for an audit of internal control over financial reporting, including likely sources of misstatement and testing design effectiveness. Identify testing operating effectiveness and concluding on effectiveness of controls. Recognize how IT affects flows of transactions, identify relevant technology elements, assess risks arising from IT. Understand, identify and test relevant GITCs and evaluate deficiencies in GITCs and…
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- Training
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$3,000.00
- Overview: In this course you will learn JD Edwards ERP (JDE) and basic technology concepts in ERP. Identify basic control mechanisms that exist in JDE. Recognize JDE-specific GITCs as per the standard Framework and Identify the standard developed tools that analyze JD Edwards Security. We will cover all 3 types of JDE environment : JDE World (AS400 Integrated) JDE One…
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- Training
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$3,000.00
- Overview: The aim of this course is to prepare you to give a successful interview with a Cybersecurity firm for the position of Analyst in a SOC team. To full fill this aim we ensured to build a curriculum that enhances your technical capability right from the basics. In the first few sections, we deal with the foundations and fundamentals…
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- Training
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$3,000.00
- Overview: The National Institute of Standards and Technology (NIST) is an agency within the United States Department of Commerce. NIST serves as the U.S. national laboratory, promoting innovation and industrial competitiveness in numerous industries by setting measurement standards, performing research and building organizational frameworks — including frameworks to help organizations structure and mature their security awareness and training programs.
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- Training
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$3,000.00
- Overview: This course is for those that are interested in a career in IT Audit, Compliance, Governance, Risk and Controls (GRC), or Cybersecurity. This course teaches the foundational principles that are needed to successfully complete Logical Security testing during IT Audits. This course is for those that are new to IT Audit but understand the general concepts around IT controls…
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- Training
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$3,000.00
- Overview: Understanding the core business processes, the integration of SAP applications & system control to optimize the internal control system in order to meet the regulations & international standards Basic understanding of GRC will also be provided so that participants became aware of latest compliance tool of SAP.
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