Cloud Risk & Audit

“The trainer provides valuable knowledge about cloud computing challenges, risk governance & assurance. This training meets my learning needs and is worth my investment for my professional development.” 

Manager, Audit (IT & Billing), Celcom Axiata Berhad

“The trainer is precise and meticulous, especially during the Q&A sessions. I have also learnt the do’s and don’ts of the cloud computing and gain wider knowledge in this area. Overall, it

was a very knowledgeable course.”

Vice President, Regional IT Services & International Business Engagement, RHB Bank Berhad

“My company is going to venture into cloud computing, this training provides benefits to me and company. I learnt how to analyze the readiness of our organisation’s maturity level in adopting suitable cloud deployment model.”

Senior Analyst, CyberSecurity Malaysia

“As a project manager for digitalisation projects, this course has expanded my mindset pertaining to CLOUD management in this digital age. It has given me reasons to ask for more information from the relevant parties and work on how to collaborate to make CLOUD computing a success for the organisation.”

Digital Government Director, Jabatan Perkhidmatan Awam Negeri Sabah

Internal Controls

“I have learnt ways to prevent fraud by strategically putting the control in the right place. The course outline is very structured.”

Head of Internal Audit, Suruhanjaya Syarikat Malaysia

“Trainer is very well verse and give real life example to explain the material. My top takeaway -  internal control is there to ensure process are done accordingly, to reduce risk and fraud."

Finance Manager, Tabung Amanah Pekerja Brunei

“It's a very useful and informative 2 day training. WTC have organised this training very well and done it smoothly. I will apply how to identify risk, internal control & fraud in handling procurement, inventory and fixed asset back at work.”

Assistant Manager, Payment & Procurement, Tabung Amanah Pekerja Brunei

“Good training, good content, good materials. I learnt about risk assessment, fraud management, control design effectiveness and operating controls.”

Risk Management Executive, Bank Rakyat

IT Audit

“The extra topic on cloud auditing was a new added knowledge gained especially learning the importance of cloud policy controls as well the SOC Reports which are useful for cloud auditing and its type of report. On top of that, the introduction of Cloud Security Alliance Cloud Matrix as well as specific key risks for every topic.” 

Senior Internal Audit Associate, Kumpulan Wang Persaraan

“Excellent sharing from an experienced and engaging trainer. I learnt about COSO, COBIT, and cloud policy.”

IT Manager, Asian Supply Base

“The training is great and give me so much new knowledge in it audit that I can apply in my daily jobs. My key takeaways - IT controls in terms of access security, change management and cloud audit.”

IT Auditor, Lembaga Pembiayaan Perumahan Sektor Awam

“During Charles’ course, I learnt about information security, management systems  &  information  security  control  systems.  I  liked  it  best  when  he  teaches us about outsourcing service providers & cloud computing.”

ICT Personnel, Bintulu Development Authority

Procurement Fraud

“The training session was very engaging, the speaker is very knowledgeable, the training admin team is very helpful and the participants are very friendly. Such a good experience.” 

Compliance Executive, Bank Rakyat

“The trainer is very experienced and a give a good and clear explanation. The content of the course really help in my work which give different angle and new perspective which can be apply in my work.”

Assistant Audit Manager, RHB Bank

“So far this is one of the best training that I have attended. The content of this training is very very useful for internal audit as the trainer had provided lots of information for fraud risk as well as the expected internal control surrounding the procurement process.”

Senior Internal Audit Associate, Kumpulan Wang Persaraan

“Very insightful and a lot can be applied to my current workplace in terms of improving system.”

Procurement Executive, Sarawak Media Group

“The learning is quite resourceful.

I'm giving WTC an applause for making the conference more fun and easy for us to follow the learning. Thank you so much.” 

Internal Audit Accountant, FELDA

“This session is very informative and useful to the improvement of my department.”

Internal Auditor, University of Malaya

“A fruitful sharing and learning session by the trainer who has great experience in internal audit (20 years+ wow!). There are good pick-up points that I learned from this training which can be applied in my current new norm auditing. Also, to be shared with my colleagues :).”

Head of Internal Audit, Agrobank

“An enjoyable experience as I learn a lot of new things and tools to conduct an audit remotely. The trainer also clear his content very clearly with a lot of case examples. Great job!”

Internal Auditor, Pustaka Negeri Sarawak

Risk-Based Audit

“I am very happy to be able to understand risk based audit compliance in 14 hours. I learnt about corporate governance, compliance and risk management.” 

Internal Auditor, Sarawak Forestry Development Authority

“Interactive sessions between trainer and participants. Very knowledgeable and experience trainer. Explained very detailed for each sections. Excellent.”

Internal Audit Director, Jabatan Ketua Menteri Melaka

“The trainer has vast experience of internal auditing in banking and financial institutions. Also has very nice attitude when approaching participants during the training.”

Internal Audit Manager, ECERDC

“I now have a better perspective about Risk-Based Auditing. My learning points - Risk-Based Audit, Compliance Unit Function and Risk Assessment.”

Auditor, Jabatan Premier Sarawak

System Development Audit

“The learning is good for auditor with limited background on SDLC. I feel that business auditor can also join to understand as it is not very technical. Overall is a good course to understand what to consider for SDLC auditing.” 

AVP GCAD Technology Audit, CIMB Bank

“I found the System Development Audit Course very comprehensive and holistically covers all aspects and issues in system development.  It is relevant not just to the auditor but also to all parties involve in the system development.  Really helpful to IT Project Manager to know what need to be done and prepared prior to the audit.”

ICT Manager, Sarawak Timber Industry Development Corporation

“The training materials are ample, and trainer are able to provide insights of the system development auditing.”

Digital Government Officer, Jabatan Perkhidmatan Awam Negeri Sabah

“This instructor is an expert in this field. Lots of information gained from his experience.”

IT Officer, Universiti Putra Malaysia