Auditing Transformation Projects – Online Classroom

19 Nov — 20 Nov 2024
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Auditing Transformation Projects – Online Classroom

November 19 @ 10:00 am - November 20 @ 1:30 pm AEDT

$590.91 - $785.00
 This training course will provide participants with an approach to how to assess transformation risks and the role of the assurance professional in all stages of a transformation program.

Learning Outcomes:
 

At the end of the training course, the participants will be able to:
  • Describe why business implement business transformation program and the impact they can have on the organisation.
  • Explain the risks in the building phase of a transformation program and develop appropriate mitigating strategies.
  • Explain the risks in the Implementation phase of a transformation program and develop appropriate mitigating strategies.

Transformation Program – SET-UP (The ‘Why’)

  • Definition of program vs project
  • Start with the end outcome in mind
  • Key risks impacting on transformation program
  • Role of 1st, 2nd and 3rd lines (independence vs consulting)
  • Role of assurance professional in a transformation program

Transformation Program – BUILD (The “How”)

  • Role of the assurance professional in the build phase
  • Development/participation in data migration strategy
  • Understanding of security in the design
  • Embedding of controls in the process
  • Data analytics

Transformation Program – Implementation (The “What”)

  • Role of the assurance professional in this phase

  • Performance of data migration testing

  • Independent assurance in the testing Phase

  • Participation in “go/no decision”

Transformation Program – Post Go Live

  • Review of migrated data (completeness and accuracy).

  • Review of post migration activities – warranty period

  • Post implementation review
 
Online Classroom: This training program will be delivered in 3-hour lessons using Zoom.
Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.
 
For Funds Transfer payments: Download the funds transfer registration form here and email the completed form to [email protected].

 

Details

November 19 @ 10:00 am AEDT November 20 @ 1:30 pm AEDT

$590.91 - $785.00

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