This is a past event. Registration is closed. View other Bankers Institute of the Philippines, Inc. events.

Event Details

Outline:

  • IT Internal Audit Throughout the years
  • Classification of the Top 15 IT Internal Audit Hot Topics for 2021
  • Hot topics - Whys it is important, what's new, what Internal Audit should be doing,
  • Cyber Security
  • Operational Resilience
  • Cloud Governance and Security
  • Extended Enterprise Risk Management
  • Transformation and Change Assurance
  • Digital Risks
  • Data Governance
  • IT Strategy and Governance
  • Payments
  • Systems Development
  • IT Internal Audit of the Future: embracing Analytics and Digital Enablement
  • Guiding Principles for building Resilient function
  • Stages
  • Risk Assessment
  • Audit Planning
  • Collaboration and Communication
  • Data/Audit Execution
  • Reporting and Insights


Resource Speaker:

Ms. Anna Marie M. Pabellon

Partner

Deloitte Philippines


Schedule:

30 September 2021

Thursday, 1:00 PM - 5:00 PM


Training Fee:

From Member Institution – P 2,240.00


From Non-Member Institution – P 3,360.00


**VAT inclusive

Sep 30, 2021

13:00 - 17:00 GMT+8

Menu