Course Detail()

7.00 CPE Hours (Category 1, Category 2, Category 3, Category 4, Others)
Classroom

Programme Objective

To provide IT auditors with advanced concepts of IT auditing through exercises and case studies, and to provide practical ways to recommend IT controls, mitigate IT risk and improve effectiveness and efficiency of IT services and business applications.

Programme Outline

  1. Overview of Information Technology (IT) audits, risk and controls
  2. Understand key components of IT architecture and key business process supported
  3. Discuss and learn key risks and associated impact to organisation’s business of the following with case studies and examples:
  • General Control Environment: Logical Security
  • General Control Environment: Physical Security
  • Business Continuity Planning for IT resources
  • General Control Environment: Change Management (Patch)
  • General Control Environment: System Development Life Cycle (SDLC)
  • Internet Connectivity Environment: Cloud Computing & Storage, Social Network Communications
  • End User Computing: BYOD and User Developed/ Mobile Applications
  • Application Controls: Enterprise Resource Planning (ERP) inputs, processing and outputs
 
Training Methodology
Lecture style, with Case Studies and Examples

Closing Date For Registration
1 week before programme or until full enrolment

Intended For

An Intermediate level programme intended for Professionals from accounting, internal auditing, risk management, financial services and compliance. Experienced professionals who are keen to learn about how practices can be developed in the corporate environment to mitigate the potential threats and damages are welcome to attend.

Schedule & Fees

Testimonial

Funding

No funding Available!

Programme Facilitator(s)

Programme Objective

To provide IT auditors with advanced concepts of IT auditing through exercises and case studies, and to provide practical ways to recommend IT controls, mitigate IT risk and improve effectiveness and efficiency of IT services and business applications.

Programme Outline

  1. Overview of Information Technology (IT) audits, risk and controls
  2. Understand key components of IT architecture and key business process supported
  3. Discuss and learn key risks and associated impact to organisation’s business of the following with case studies and examples:
  • General Control Environment: Logical Security
  • General Control Environment: Physical Security
  • Business Continuity Planning for IT resources
  • General Control Environment: Change Management (Patch)
  • General Control Environment: System Development Life Cycle (SDLC)
  • Internet Connectivity Environment: Cloud Computing & Storage, Social Network Communications
  • End User Computing: BYOD and User Developed/ Mobile Applications
  • Application Controls: Enterprise Resource Planning (ERP) inputs, processing and outputs
 
Training Methodology
Lecture style, with Case Studies and Examples

Closing Date For Registration
1 week before programme or until full enrolment

Intended For

An Intermediate level programme intended for Professionals from accounting, internal auditing, risk management, financial services and compliance. Experienced professionals who are keen to learn about how practices can be developed in the corporate environment to mitigate the potential threats and damages are welcome to attend.

Programme Facilitator(s)


No course instances or course instance sessions available.