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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