Start : 11 Apr 2010 04:30 PM

End time : 15 Apr 2010 10:00 PM

Location : Held at One of the Five Star Hotels, Cairo, Egypt

Category : Lectures and seminars

Participants : -

Description : 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