1. Combating Fraud :Putting in Place an Effective Audit System toDetect and Prevent Fraud The 9th - Cyber Defense Initiative Conference 2009 - (CDIC 2009)10th-11th November…

Slide 1INTERNAL CONTROL TESTING A Jargon-Free* Guide * Almost Tim OToole – NYSICA Webmaster Slide 2 Internal Control also known as management control, refers to the combination…

Slide 1PROFESSIONAL ASSOCIATIONS: WHY PARTICIPATE? Presenter Name Company IIA Chapter/Institute Slide 2 AGENDA Todays Professional Association Determining the right one for…

Slide 1New IA IA Clinic March 30, 2013 Slide 2 Definition of Internal Auditing Internal auditing is an independent, objective assurance and consulting activity designed to…

1. Today’s Agenda Redefining IS Audit What’s trending in the sphere Why it’s getting important Calling for Good Corporate Governance How IS plays its…

1. In today’s increasingly competitive and regulated market, risk managers are faced with a multitude of challenges. They must manage both operational and strategic risks…

1 On24 Tech Tips • Make sure your speakers are on • Hit F5 any time your console freezes • For a LIVE event you should be hearing music now • Use the “Ask a Question”…

Today A M E S S A G E F R O M T H E I N S T I T U T E O F I N T E R N A L A U D I T O R S 4 News from The IIA and the Internal Audit Profession 6 IIA Certifications: Raising…