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SettecTheTrainingHouse
Online support is Available From 9:00 AM until 5:00 PM "Cairo Local Time" Except Fridays and Saturdays
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Effective Operations Control
course introduction
course objectives
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course content

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
course target group
course handouts

The materials for the trainees will be in English.

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course instruction language

The language of instruction will be in Arabic / English.
course instructor
  • Companies operating inside Egypt
    • 30 % discount for registration and full payment 2 Month before the date of the seminar.
    • 20 % discount for registration and full payment 1 Month before the date of the seminar.
    • 10 % discount for registration and full payment 15 Days before the date of the seminar.
    • Send three participants and take the fourth for free.
    • The fourth free participant will bare only the accommodation cost if registration is with accommodation.
  • Companies operating outside Egypt
    • Save up-to € 9,600
    • Enjoy a touristic program during our course period
    • A car with a driver for all your transportation
    • download the offer

Payment should be before the seminar

Egyptians: Cash or cheque in SETTEC’s name.
Non-Egyptians: transfer to SETTEC in the following account:
Bank name: Arab Bank
Bank address: 41 Abdel Razek El Sanhory, Nasr City, Cairo, Egypt
Swift code: ARABEGCXNSR
Account name: SETTEC
Account number: 5006 - 482189 - 417
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Effective Operations Control

      City   Date    Timing    Venue
Cairo
  February 15 - 19, 2009     Egy Morning     Held at One of the Five-Star Hotels
Cairo
  April 12 - 16, 2009     Egy Evening     Held at One of the Five-Star Hotels
Cairo
  October 18 - 22, 2009     Egy Evening     Held at One of the Five-Star Hotels
Cairo
  December 6 - 10, 2009     Egy Evening     Held at One of the Five-Star Hotels
Cairo
  January 24 - 28, 2010     Egy Evening     Held at One of the Five-Star Hotels
Cairo
  April 11 - 15, 2010     Egy Evening     Held at One of the Five-Star Hotels
Cairo
  July 25 - 29, 2010     Egy Evening     Held at One of the Five-Star Hotels
Cairo
  October 24 - 28, 2010     Egy Evening     Held at One of the Five-Star Hotels

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