Auditing Transformation Project - Online Classroom

This training course will provide participants with an approach of 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 it 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

Speaker: Shannon Buckley, PMMIA, CIA

Online Classroom
The content delivered for IIA-Australia training programs in the online classroom format is the same as what would be delivered face-to-face.

This training program will be delivered in two half days online sessions (12:30pm - 03:30pm NZT) on 4 and 5 April using Zoom. Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.

Register Here

IIA NZ Members: $563.64 AUD
Duration & CPE: 2 x 3 Hours, 6.00 Hours