Internal bank auditors

Objectives

The participants are familiar with the structure and functionalities of the Finnova software and get a look behind the user interface of the application. The course conveys the concepts for being able to read data in the Finnova application and reproduce modifications.

No banking expertise is imparted.

Target group

Internal bank auditors

Qualifications
  • IT knowledge (PC, Windows)
  • Finnova user interface
Content
  • Data concepts
  • User administration
  • Decision tree
  • Bank organisation, competences
  • Workflow basics
  • Tariffs
  • Securities Master & PMS
  • Task security & CSV export
  • General system log files & audit log

Note: No training in third-party systems is given

Download(s)

Internal_Bank_Auditors_Programme_en.pdf (515.2 KiB)

Course duration

2 Days

Course fee

CHF 3'000.- per Person (incl. 2 Lunch)

No upcoming dates announced at present. Please request course dates.