Online: Process Mining
Process mining is a bit like magic : you import a data set and the process mining tool automatically constructs a process map that shows how your process was actually performed.
Hvilken kompetanse trenger du som internrevisor? Kompetansetrapp internrevisjon
This intensive course provides the perfect starting point for someone new to Information Systems Auditing. This course aligns to the latest standards and best practice approaches and is updated each year.
The digitisation of organisations is making Internal Auditors rethink their approach to data and become more ‘hands-on’. This course takes you on a rapid tour of how to get the most out of MS Excel software.
As an internal auditor, you need to be able to recognise the critical moments when moral courage is required and come up with ways to act courageously. During the training, we will provide you with a number of tools for this.
Vi lever i en tid hvor krav og standarder til internrevisors objektivitet er under press. Annerledes og vanskelige intervjusituasjoner, digital informasjon som stjeles og misbrukes, og stormakter og selskaper som fordreier virkeligheten er bare noen av utfordringene.
The audit plan shouldn’t just be about the audit plan, it’s a key opportunity to strengthen relationships with key stakeholders. It also “sets the stage” for many of the things the internal audit function does and how it is perceived.