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.

Agenda
  • EUC Overview
  • Example Risks in EUCs
  • EUC Risk embedded in key regulations
  • Auditing EUCEUC Governance - EUC Risk Mitigation Framework

Your Instructor

Niveditha Hampiholi, AVP, Risk and Compliance - Riskpro India
She has over 14 years experience in Risk Management and Internal Audits (mainly in Banking and Financial Sector). She also has specialization in operational risk, Sarbanes Oxley and Internal Controls. She has prior experience with Northern Trust, Ocwen Financial Services & ADC Telecommunications Inc.


Field: Auditing
CPE: 1
Delivery Method: Self-Study
Format: Video



Your Instructor


Manoj Jain
Manoj Jain

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/


Course Curriculum


  Auditing End User Computing (EUC)
Available in days
days after you enroll

Frequently Asked Questions


When does the course start and finish?
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