Auditing End User Computing (EUC)
Field: Auditing | Delivery Method: Self Study | CPE Hours: 1
Uncontrolled and untested spreadsheet models pose significant business risks. These risks include lost revenue and profits; mispricing and poor decision making due to prevalent but undetected errors; fraud due to malicious tampering; and difficulties in demonstrating fiduciary and regulatory compliance.
- EUC Overview
- Example Risks in EUCs
- EUC Risk embedded in key regulations
- Auditing EUCEUC Governance - EUC Risk Mitigation Framework
Delivery Method: Self-Study
Manoj Jain - Founder Director, RiskPro | CA, CPA, MBA (Finance)-USA, FRM
Manoj Jain (CA, CPA, MBA-Finance (USA), FRM (GARP)); is the Founder Director in Riskpro. He is a Practitioner in Governance, Risk & Compliance, and has delivered training in internal audit, risk and internal controls. Being a certified CPA, he has extensive experience in third party attestation and data privacy frameworks.
Mr. Manoj Jain possesses over 18 years of experience in internal audit, risk management and SOC 2 audits. He has worked in USA, Bahrain and India and has a track record for imparting training in operational risk, Basel II, SOX and ISO 27001 implementations across banking, finance and insurance sector.
Contact [email protected] ; Cell no.- 98337 67114
Learn more about Manoj and RiskPro at: http://www.riskpro.in/