This focused three-day course helps the experienced internal auditor to understand the underlying concepts and principles that drive the practice of internal auditing. The attendees will learn the concepts that are behind audit planning, performance, reporting, and followup. It is ideal for senior auditors and those preparing to be an audit team manager. "Internal Audit Advanced Training" is the perfect CPE course to provide a focused review o...

Learn the best practices for Information Technology governance, management, security, control and auditing under COBIT and COSO 2013. This is a one-day CPE seminar designed to provide an understanding of an effective program for the creation of a system of internal control within Information Technology (IT). We use the COBIT framework as our basis for the control groups and assessment is under COSO 2013. It was created to allow organizations t...

New cybersecurity risk regulations for all organizations are approaching faster than you might think. "Computers, software, programming and algorithms are all parts of a cybersecurity risk program, but it is the interaction with the "humans" that makes all the difference in the world." An effective cybersecurity risk program requires an organization to have everything from program policies to incident response plans to specific breach notifica...

A Practical Approach to The Green Book Compliance The Green Book sets the standards for an effective internal control system for federal agencies, and is a crucial safeguard over public resources. State, local, and quasi-governmental entities, as well as not-for-profit organizations, may adopt the new Green Book standards as a framework for an internal control system. This one-day CPE seminar provides an overview of the principles-based Green...

Audits of "SOC" (System and Organization Controls) have been governed starting on May 1, 2017 by the application of "SSAE" (Statement of Standards for Attestation Engagements) 18. This new AICPA Standard replaces SSAE 16, just as SSAE 16 replaced SAS 70. This new standard will require the users of these reports to change their compliance programs to fit the new reporting standards. SSAE 18 is more comprehensive than the prior standards. Learn...

"How can you equip your staff with the policies and tools to make your business information, computers and devices as secure as possible?"This program focuses on the policies, methodologies, processes and tools needed to prevent, detect and monitor cybersecurity threats and provide for an effective program. As more and more data breaches are disclosed, cybersecurity remains at the front of many business leaders' minds. Data breaches are a con...

We would like to solicit your gracious presence at the upcoming 20th World Congress on Radiology & Oncology during September 17-18, 2018.Chicago, USA. The aim of this conference is to learn and share knowledge in Radiology, Cancer Treatment, and Cancer Science. Leading scientists, scholars, industrialists, decision makers and other professionals within the field of Radiology, Oncology gathers in Chicago to speak at Radio-Oncology 2018. For...

The ASAE Annual Meeting & Exposition is where thousands of association professionals and industry partners gather to exchange resources, strategies, solutions, and more. Over three days of learning, growing, and finding inspiration, attendees gain a year’s worth of practical ideas and colleague support to fuel their work as leaders in the association industry. Share your inspiration with others at the 2018 ASAE Annual Meeting ...

Improve your business acumen by taking the first-ever education program specifically designed for tomorrow’s business-minded technology leaders. The TBM Executive Foundation course provides senior IT leaders and finance managers the essential knowledge that drives business transformation within IT by running a successful Technology Business Management (TBM) program. Over 800 IT and Finance leaders have already participated in the course...

Registration for this event is closed. Please join us for future events. Software AG brings you the "ideas network". A place for business and technology executives seeking inspiration to network with recognized partner companies and respected experts from around the world. Keynotes In the past, speakers included Steve Wozniak, co-founder of Apple; the British Army’s Major General R J Semple CBE, CIO & Director of Information; Marc Th...