Crest Advisory Offerings - Training Academy3 2.Internal Audit Course Descriptions Days Public (Excl...

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Transcript of Crest Advisory Offerings - Training Academy3 2.Internal Audit Course Descriptions Days Public (Excl...

Page 1: Crest Advisory Offerings - Training Academy3 2.Internal Audit Course Descriptions Days Public (Excl VAT) In-House (Excl VAT) 1 CIA Part 1 Exam Prep and Q&A Course 1 R4 280 R3 424 2
Page 2: Crest Advisory Offerings - Training Academy3 2.Internal Audit Course Descriptions Days Public (Excl VAT) In-House (Excl VAT) 1 CIA Part 1 Exam Prep and Q&A Course 1 R4 280 R3 424 2

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Crest Advisory Offerings

Index 1

Risk Management Courses 2

Internal Audit Courses 3

Compliance & Assurance Courses 4

ICT, Business Continuity and cyber security courses 5

About Us & Contact Details 11 6

Crest Advisory Africa ISO Course Calendar 7-8

Our Clients 11 9

Supply Chain Management Courses 10

Health and Safety & OSH Act Courses 11

Quality Management Courses 12

Environmental Management Courses 13

SOMS – Security Operations management Systems Courses 14

Registration form 15

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1. Risk Management Courses

*All Prices are per person / delegate

Course Description Days Public (Excl VAT)

In-House (Excl VAT)

1 ERM Awareness Session (Excl. Printing at R100 per delegate)

0,5 R7 500 R6 000

2 Introduction to Risk Management ISO 31000:2018 (IRMSA, AICP (UK) and SAIS Endorsed)

2 R6 250 R5 000

3 Risk Management Framework Practical Implementation: ISO 31000:2018 (IRMSA, AICP (UK) and SAIS Endorsed)

2 R6 250 R5 000

4 Risk Facilitation Skills (IRMSA,AICP(UK) Endorsed) 2 R6 250 R5 000

5 Operational Risk Management 2 R6 250 R5 000

6 Project Risk Management 2 R6 250 R5 000

7 Corporate Governance and Risk Management 2 R6 250 R5 000

8 Risk Appetite and Risk Tolerance 2 R6 250 R5 000

9 Risk Champions 3 R6 250 R5 000

10 Risk Based Auditing (RBA) 2 R6 250 R5 000

11 Risk Assessment Techniques: ISO 31010:2009 (AICP (UK) Endorsed)

2 R6 250 R5 000

12 Risk Based Combined Assurance Training 1 R4 280 R3 424

13 Risk Reporting Training (presenting this course for IRMSA)

1 R4 280 R3 424

14 Audit and Risk Committee Training 1 R4 280 R3 424

15 Risk Based Thinking: ISO 31000 & ISO 9001 2 R6 250 R5 000

16 ERM Risk Maturity Modelling 2 R6 250 R5 000

17 Bowtie XP Train the Training 5 R21 000 R16 375

18 Course Transition ISO 31000 2009 - 2018 1 R4 280 R3 424

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2.Internal Audit

Course Descriptions Days Public (Excl VAT)

In-House (Excl VAT)

1 CIA Part 1 Exam Prep and Q&A Course 1 R4 280 R3 424

2 CIA Part 2 Exam Prep and Q&A Course 1 R4 280 R3 424

3 CIA Part 3 Exam Prep and Q&A Course 2 R6 250 R5 000

4 The implication of COSO 2017 for Internal Audit 2 R6 250 R5 000

5 2016 IPPF-What to expect, how to conform. 1 R4 280 R3 424

6 The effect of KING IV on Internal Audit 1 R4 280 R3 424

7 Internal Auditors Guide to Financial Auditing 2 R6 250 R5 000

8 Excel – a Valuable Internal Audit Tool 2 R6 250 R5 000

9 An Internal Auditors Understanding of Information Technology

2 R6 250 R5 000

10 Internal Audit in the Cloud 1 R4 280 R3 424

11 Fraud Red Flags and Internal Auditors 2 R6 250 R5 000

12 Data Mining Techniques for Internal Audit 2 R6 250 R5 000

13 The Internal Auditor and IT Governance 2 R6 250 R5 000

14 POPI Act: What is the role of Internal Audit 1 R4 280 R3 424

15 Best Sampling Techniques for Internal Auditors 2 R6 250 R5 000

16 Preparing for Quality Assurance Review 2 R6 250 R5 000

17 Integrated Assurance – The why, how, whom 1 R4 280 R3 424

18 Auditing Corporate Social Responsibility 1 R4 280 R3 424

19 Introduction to Auditing Management Systems (ISO 19011)

1 R4 280 R3 424

20 Foundation of Auditing Management Systems (ISO 19011)

2 R6 250 R5 000

21 ACL: Auditing System, Data mining and analytics 2 R6 250 R5 000

22 SOX & Internal Audit 2 R6 250 R5 000

23 Advanced Auditing Techniques 3 R9 350 R7 480

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3.Compliance/Assurance Courses

ADVISORY SERVICES

With the collective expertise, experience and knowledge base CAA consist of, CAA can review any process and evaluate the robustness thereof within the bigger business of enterprise architecture.

• Risk Management

• Internal Audit

• Compliance Management

• Business continuity Management

• Supply chain Management

• Management Systems

• Quality management

• Environmental management

• Health and Safety management

• Medical devices management system

• ICT Management

• Anti-Bribery management

• Security operations management system (SOMS)

Course Description Days Public (Excl VAT)

In-House (Excl VAT)

1 King IV & Combined Assurance 1 R4 280 R3 424

2 ISO 19600: Introduction to Risk Based Compliance (CMP001)

2 R6 250 R5 000

3 ISO 19600: Risk and Compliance: Vendor and Supplier Management (CMP002)

2 R6 250 R5 000

4 POPI Act: Protection of Personal Information (CMP003) 2 R6 250 R5 000

5 King IV & Ethics 1 R4 280 R3 424

6 King IV & Municipal management 1 R4 280 R3 424

7 King IV & NPO 1 R4 280 R3 424

8 King IV & State owned entities 1 R4 280 R3 424

9 King IV & Retirement Funds 1 R4 280 R3 424

CAA is industry leaders in Enterprise Risk Management (ERM), whether it is for the total ERM

environment, and Project environment, functional or operational environments (verticals and horisontals).

The ERM Risk Universe is an essential tool in ensuring the achieving of objectives. This is linked to the

Risk Maturity Model (RMM) as well as the establishment of Risk Based Taxonomies (RBT)

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4.ICT Business Continuity & Cyber Crime Courses

Course Description Days Public (Excl VAT)

In-House (Excl VAT)

1 IT Governance 2 R6 250 R5 000

2 Development and Management of Business Continuity Exercises

2 R6 250 R5 000

3 Incident and Corporate Crisis Management Development Programme

2 R6 250 R5 000

4 Integrated BCM Programme 2 R6 250 R5 000

5 BCM Resilience Audit Maturity Assessment and Management Self-Assessment Review

2 R6 250 R5 000

6 ABC's of BCM 2 R6 250 R5 000

7 King IV & Technology and information Management R0

8 Establishment and management of crisis management committees

2 R6 250 R5 000

9 Simulation Exercises for BCM 2 R6 250 R5 000

10 Testing and exercising of BCM 2 R6 250 R5 000

11 Management reviews of BCM 1 R4 280 R3 424

12 Introduction to disaster recovery 1 R4 280 R3 424

13 Disaster recovery essentials 2 R6 250 R5 000

Why Choose ?

Businesses of different sizes face multiple challenges and decision makers become the point

of convergence. Facing up to various challenges requires leadership potentials, but this is

not enough. There is a need for practical tools everyone can rely on. In that regard, ISO

standards are a well - known proven approach to help businesses to develop and deploy

solutions based on good practices.

CAA, through its global presence, provides certification services for exemplified persons by

offering excellent programs with proven methodologies and internationally recognized

standards, which are reputable as a means to promoting competencies in extensive

practices. We have assessed thousands of persons in a wide variety of industry sectors

ranging from health, safety and environment, quality management and risk, and technology,

security and continuity. The PECB Certified Training Courses will help you acquire the

industry best practices that will help you learn how these changes could affect your

organization’s management systems.

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Contact us:

[email protected]

010 595 4675

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Website:

www.crestadvisoryafrica.com

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Our Clients

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5.Supply Chain Management (SCM) Courses

Course Description Days Public (Excl VAT)

In-House (Excl VAT)

1 Best Practice Tender & RFP Preparation for Effective Contract Outcomes (SCM401)

2 R6 250 R5 000

2 Fundamentals of Internal Control (ICP001) 2 R6 250 R5 000

3 Facilities Management Master Class (FM701) 2 R6 250 R5 000

4 Introduction to Negotiations and Negotiating around Price (SCM402)

2 R6 250 R5 000

5 Contracts Management, Improving Return on Investment (ROI) (SCM403)

2 R6 250 R5 000

6 Optimisation of Supply Chain Management (SCM 404) 2 R6 250 R5 000

7 Effective Tender and Contract Management (SCM 405) 2 R6 250 R5 000

8 Strategic sourcing 2 R6 250 R5 000

9 Techniques of continuous vetting of sub contractors 2 R6 250 R5 000

10 Performance management and optimisation of sub contractor management

2 R6 250 R5 000

11 Supplier and vendor development: BBBEE Empowerment Program

2 R6 250 R5 000

I Have found the PECB certification as a fantastic learning opportunity. The training was presented in a professional way,

with course material of a high quality and facilitated by an exceptionally knowledgeable and experienced trainer. I have

been provided with all the required skills, knowledge and tools to implement the ISO 18788 standard within my

organisation.

– Mr Arrie Fouche, De Beers Group

INTERNATIONALLY CERTIFIED PECB ISO TRAINING COURSES

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6.Health and Safety & OSH Act Courses

Course Description Days Public (Excl VAT)

In-House (Excl VAT)

1 Health and Safety Representative (HASPEP) SAQA Unit Standard (US) 259622: Credits 2

2 R6 250 R5 000

2 Health & Safety Induction Course (Inductor) Unit Standard 259639, SAQA Unit Standard (US) 259639: NQF Level 2: Credits 4

2 R6 250 R5 000

3 Hazard Identification & Risk Assessment Course (HIRA) SAQA Unit Standard (US) 224287: NQF 5: Credits 7

2 R6 250 R5 000

4 Injury on Duty: Claims Management Training Course (CLAIMTRAC) Unit Standard 259610

2 R6 250 R5 000

5 Management of Noise-Induced Hearing Loss (NOISTRAC) SAQA Unit Standard (US) 259602: NQF Level 2: Credits 4

2 R6 250 R5 000

6 Basic Fire Prevention and Protection Course (FIRETRAC) 2 R6 250 R5 000

7 Occupational Health and Safety Act Training Course (ACTRAC)

2 R6 250 R5 000

8 First Aid Level 1 & 2 Course (FIRSTRAC) 2 R6 250 R5 000

9 Basic Supervisory Management Skills (SUPERTRAC) 2 R6 250 R5 000

10 Introduction to Working Safely with Electricity (ELECTRAC)

2 R6 250 R5 000

11 Construction Regulations 2014 (CONGRES) 2 R6 250 R5 000

12 ISO 45001: Introduction to Occupational Health And Safety Management Systems

1 R4 280 R3 424

13 Testing and exercising of OHS 1 R4 280 R3 424

14 ISO 45001: Transition from OHSAS 18001 to ISO 45001 2 R6 250 R5 000

INTERNAL & EXTERNAL AUDIT Crest Advisory Africa (CAA) provides a specialised audit service for our clients operating

across different business sectors. We conduct second party and third party audits

(specialised external audits) on clients and suppliers/vendors.

CAA associates have more than 275 years of due diligence experience and structure our

solution to meet the unique needs of our clients which range from - a full outsourced audit

service to structured co-source assignments.

Our experienced professional staff can:

• Develop a new audit function tailored for your business;

• Rework an existing audit function ensuring it is strategically aligned with your business

• Benchmark your business’ function against those of other audit organisations.

We will provide the following audit services that complement the processes mentioned

above. A brief list of what we are capable of providing is given on the right:

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7.Quality Management Courses

Course Description Days Public (Excl VAT)

In-House (Excl VAT)

1 ISO 9001 Introduction 2 R6 250 R5 000

2 ISO 9001:2015 Introduction to Quality Principles and Concepts: Risk Based Thinking (QMS001)

2 R6 250 R5 000

3 How To Conduct A Management Review 2 R6 250 R5 000

4 Internal Audit Programme Aligned With ISO 9001 2 R6 250 R5 000

5 Monitoring, Measuring and Analysis of Quality Management System

2 R6 250 R5 000

6 Non-conformity management with Quality Management System

2 R6 250 R5 000

7 Continuous Improvement Strategies with Quality Management Systems

2 R6 250 R5 000

8 ISO 100015 Quality management system training for businesses

2 R6 250 R5 000

9 ISO 100012 Customer Service Introduction to standards 2 R6 250 R5 000

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8.Environmental Management Courses

Course Description Days Public (Excl VAT)

In-House (Excl VAT)

1 ISO 14001:2015 Environmental Transition Course 2 R6 250 R5 000

2 ISO 14001: Environmental Management Introduction Course

1 R4 280 R3 424

3 ISO 14001: Stakeholder Management 2 R6 250 R5 000

4 ISO 31010: Risk Assessment Techniques on Environmental Impact

2 R6 250 R5 000

5 Non-conformity management with Quality Management System

2 R6 250 R5 000

6 Continuous Improvement Strategies with Quality Management Systems

2 R6 250 R5 000

7 ISO 9001:2015 Introduction to Quality Principles and Concepts: Risk Based Thinking (QMS001)

2 R6 250 R5 000

CAA TECHNOLOGY

The Technology solution has several benefits, including tailoring the

software to your organizational needs; scalable from site to international

operations; qualify risk types in categories; qualify risk severity and probability;

determining control qualities; link to responsible person; online based

access from remote sites; tracking risks for additions and changes; and

accountability for management of risk through a task driven system.

Recruitment

This is the world leading people risk software, with the specific focus on identifying the reasons behind and the risks presented in the people behaviour (Habits and behaviour). This system provides, through a 68 question worksheet, a 93000 variable analysis for each specific team, project, business, Exco, etc.

Analytics This is one of the most powerful Business Analysis Tools available on the market. This provide the user with the summative knowledge and a view simple interactive and integrated dashboard to make decisions based on facts and limit the risks.

Incident report and investigation

this software is one of the globally leading incident reporting, investigative management, compliance enforcement systems within the Forensic environment.

Auditing one of the global leading Compliance software systems. With this Combined Assurance Approach, CAA has entered into an agreement to deliver this system to the market.

Supply Chain Management

This system is unique in its diversity. From Supply Chain continuous assessments to Onboarding and inductions.

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9.SOMS- Security Management Systems Courses

Course Description Days Public (Excl VAT)

In-House (Excl VAT)

1 Introduction to Soms 1 R4 280 R3 424

2 Introduction to soms management systems certification

1 R4 280 R3 424

3 Risk assessment methodology in the security environment

1 R4 280 R3 424

4 Legal & Regulatory compliance within Soms 1 R4 280 R3 424

5 Soms Risk management: King IV Principal 1 R4 280 R3 424

6 Soms & BCM 1 R4 280 R3 424

7 Soms & Crisis management 1 R4 280 R3 424

8 Soms Testing and exercising 1 R4 280 R3 424

9 Soms & Internal and external stake holder analysis 1 R4 280 R3 424

10 Conducting management review for Soms 1 R4 280 R3 424

11 Auditing Soms 1 R4 280 R3 424

12 Protecting high value cargo 2 R6 250 R5 000

CERTIFICATION SERVICES

The PECB team has developed the Accepted Audit Methodology for Management Systems

and Standards (AMS2) and the Integrated Implementation Methodology for Management

Systems and Standards (IMS2), to highlight the professionalism in our lead training courses.

These methodologies are based on best applicable practices and cover all requirements of

the ISO standards and guidelines

CAA, through the PECB, can certify the following:

• Certification of Persons

• Certification of Products

• Certification of Management Systems

• Certifications of Training programs

• Certification of Trainers

• Certification of Auditors

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