Program Overview
Today’s organizations face a critical dilemma – embrace Digital Transformation and remain a leader or embrace the status quo and become a laggard. This is based on the fact that Digital Transformation is starting to permeate organizations and can be found in a plethora of unusual places.
Surveys done by Bain & Co, a leading management consultancy, show that across every industry revenue at digital leaders grows more than twice as fast, as those at the laggards. And, profits follow a similar pattern. Thus, the impetus for further adoption of digital technologies across the enterprise is firmly on the radar screen of C-Suite and Boards.
However, with the increasedv opportunities, the number of risks and the of their impact increases proportionally and Internal Audit will be a key factor in mitigation. According to a report by the European Institutes of Internal Auditors, only 31% of decision makers believe their organisations are compliant with GDPR, while in reality only 2% are. And, the same report highlights the fact that 62% of organisations expect cyber risk to cause disruption in the next three years and yet 74% of organisations have low or no cyber risk maturity.
This program is designed to allow senior leaders and various other Risk and Audit professionals understand the opportunities and impact in Digital Risks within the enterprise. Over 2 days participants will become familiar with various Digital Risks that organizations face, understand their impact and learn various strategies, tactics and methodologies to audit and manage them. In addition, the attendees will understand some of the key technologies that can assist in automating Digital Risk auditing, such as data analytics, Business ntelligence, Big Data and Artificial Intelligence.
Surveys done by Bain & Co, a leading management consultancy, show that across every industry revenue at digital leaders grows more than twice as fast, as those at the laggards. And, profits follow a similar pattern. Thus, the impetus for further adoption of digital technologies across the enterprise is firmly on the radar screen of C-Suite and Boards.
However, with the increasedv opportunities, the number of risks and the of their impact increases proportionally and Internal Audit will be a key factor in mitigation. According to a report by the European Institutes of Internal Auditors, only 31% of decision makers believe their organisations are compliant with GDPR, while in reality only 2% are. And, the same report highlights the fact that 62% of organisations expect cyber risk to cause disruption in the next three years and yet 74% of organisations have low or no cyber risk maturity.
This program is designed to allow senior leaders and various other Risk and Audit professionals understand the opportunities and impact in Digital Risks within the enterprise. Over 2 days participants will become familiar with various Digital Risks that organizations face, understand their impact and learn various strategies, tactics and methodologies to audit and manage them. In addition, the attendees will understand some of the key technologies that can assist in automating Digital Risk auditing, such as data analytics, Business ntelligence, Big Data and Artificial Intelligence.
Learning OutcomesUpon completion of this program participants will be able To:
• Appreciate and explain the impact of Digital Technology on
Enterprises and Government • Understand the different types of Digital Risks organizations face • Establish a Governance framework for managing Digital Risks • Create methodologies to audit different types of Digital Risks • Understand and implement various types of automation in auditing Digital Risks • Create and maintain a Digital Risk Universe •Create and maintain a Digital Risk Audit Plan |
Intended Audience• Internal auditors and assurance professionals
• Risk and governance professionals • Internal audit managers and supervisors • Internal audit directors • Risk managers • Chief Risk Officers • Chief Audit Executives • External Auditors • CFOs |
Program Outline
Dates : 16, 17 & 18 June 2020
Trainer's Bio |
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MARIO BOJILOV
MEngSc (Research), Certified Information Systems Auditor (CISA), Graduate Diploma Applied Finance and Investment, PhD Candidate.
Mario has worked in the area of Data Analytics and Business Improvement since 1994. He is also a Certified Information Systems Auditor (CISA) and a Lecturer in Accounting Information Systems; IS Control and Governance; Enterprise Resource Planning; Systems Analysis and Design.
Over the last 12 years, Mario Bojilov has taught 1,500+ university students and 350+ professionals in the areas of Finance, Digital Technologies, Risk and Audit. He has delivered industry training courses and presentations in Australia, Dubai, Abu Dhabi, Singapore, Malaysia, Brunei, Thailand and the Philippines.
Mario founded Meta Business Systems in 2004 of which he is the current Chief Executive Officer. The company is focused on business improvement, performance monitoring and data governance. A number of Government and Higher Education organisations have used solutions designed and implemented by Meta Business Systems.
Projects managed and delivered by Mario Bojilov and his team covered a variety of key business processes, such as Payroll, Finance, Procurement, Revenue Management, Treasury, HR and others. Examples of projects include, Data Warehouse/Business ntelligence (12 processes/95 reports), Financial Statements production ($800+ revnue), Payroll monitoring (12,000 employees), Revenue verification, Fraud Detection, etc.
Mario Bojilov holds a Master of Engineering Science Degree from the University of Queensland, a Graduate Diploma of Applied Finance and Investment from the Financial Services Institute of Australasia (FINSIA) and is currently a PhD Candidate with research topic in the area of Using Artificial Intelligence for Cybercrime Detection.
Mario Bojilov has co-authored the following academic articles: Privacy and Big Data and Continuous Auditing and Continuous Monitoring in ERP Environments: Case Studies of Application Implementations. He is also a contributor to Medium
- https://medium.com/@Mario.Bojilov and hosts a channel - https://goo.gl/ujS8ky on YouTube.
Mario has worked in the area of Data Analytics and Business Improvement since 1994. He is also a Certified Information Systems Auditor (CISA) and a Lecturer in Accounting Information Systems; IS Control and Governance; Enterprise Resource Planning; Systems Analysis and Design.
Over the last 12 years, Mario Bojilov has taught 1,500+ university students and 350+ professionals in the areas of Finance, Digital Technologies, Risk and Audit. He has delivered industry training courses and presentations in Australia, Dubai, Abu Dhabi, Singapore, Malaysia, Brunei, Thailand and the Philippines.
Mario founded Meta Business Systems in 2004 of which he is the current Chief Executive Officer. The company is focused on business improvement, performance monitoring and data governance. A number of Government and Higher Education organisations have used solutions designed and implemented by Meta Business Systems.
Projects managed and delivered by Mario Bojilov and his team covered a variety of key business processes, such as Payroll, Finance, Procurement, Revenue Management, Treasury, HR and others. Examples of projects include, Data Warehouse/Business ntelligence (12 processes/95 reports), Financial Statements production ($800+ revnue), Payroll monitoring (12,000 employees), Revenue verification, Fraud Detection, etc.
Mario Bojilov holds a Master of Engineering Science Degree from the University of Queensland, a Graduate Diploma of Applied Finance and Investment from the Financial Services Institute of Australasia (FINSIA) and is currently a PhD Candidate with research topic in the area of Using Artificial Intelligence for Cybercrime Detection.
Mario Bojilov has co-authored the following academic articles: Privacy and Big Data and Continuous Auditing and Continuous Monitoring in ERP Environments: Case Studies of Application Implementations. He is also a contributor to Medium
- https://medium.com/@Mario.Bojilov and hosts a channel - https://goo.gl/ujS8ky on YouTube.
