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Arab Info Mall
Arab Civil Society Meeting Point
InfoMall Events › Details

Effective Operations Control
Held at One of the Five-Star Hotels , At 24/01/2010

I: Operations Integrity

  • Defining Operation Controls
  • Operational Processes: End to End Structure
  • Jobs Designing & Functional Interfaces

II: Controls Principles & Set-up

  • Organization Leveling & Operational Profiles
  • 'Delegation of Power' Concepts & Segregation of  Duties
  • Case Study I: Activity / Discussions

III: Information Protection & Security

  • Managing & Protecting Confidential Information
  • Office (People) & Computer Systems Security

IV: Controls Management Systems

  • Controls Catalogue Concepts
  • Risk Assessment & Managing Transitions
  • Business Continuity Plans

V: Operation Performance Controls

  • In-line Controls Theory
  • Controls Reviews: Business Process Audits & Assessments
  • Case Study II: Activity / Discussions
  • Session Wrap-Up



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