PCI DSS: Module 5: Internal Auditor Training
489175
Professional & Advisory Services by Alex Topolnytskyi
The audit team usually consists of 6 people from different departments to ensure the principle of independence. 489175 239.89$ 1 pers.
Attention !!!
The service price is indicated per 1 person
The service price is indicated per 1 person
The audit team usually consists of 6 people from different departments to ensure the principle of independence. 489175 239.89$ 1 pers.
LIST OF SERVICES
10 hours (6 hours theory + 2.5 hours practical work + 1.5 hours exam)
Objective:
Train company personnel to conduct internal audits to support the functioning of the PCI DSS system.
Training program includes:
Key terms in food safety
General management principles
Familiarization with PCI DSS standard requirements
Practical Exercise #1: "PCI DSS Control Questions" (20 questions). Objective: independent study of standard requirements and discussion of answers with the consultant
Key auditing terms according to ISO 19011
Principles of internal auditing
Internal audit methods: observation; interviews; analysis; evaluation; evidence collection
Internal audit process: initiation; document review and preparation; workplace information exchange; reporting; closing nonconformity records and implementing corrective actions
Nonconformity management and root cause analysis: specifics of formulation and significance evaluation
Practical Exercise #2: "Internal Audit Planning"
Practical Exercise #3: "Formulating Questions for Internal Audit"
Auditor behavior psychology
Duties of the auditor and audit team leader
Auditor personal qualities: positive and negative
What is internal audit effectiveness?
Why is internal audit needed?
Exam: 35 test questions
Result:
Internal competence and independence.
6