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Risk-based IT Audit
 
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Course Name: Risk-Based Information Systems Audit Demonstration, Case Study and Hands-on
 

primose© is a global IT and Management training provider. We have successfully trained over 200 participants in the US and Overseas. We have experienced instructors. primose© blends standard instructor-led training scenarios with performance support and knowledge management to maintain our enviable IT industry experience. Participants learn in a conducive training environment, with the possibility of guidance and support in recruitment after training. We are dedicated to your success and the achievement of your vision.

Information Systems Audit is a process of collecting and evaluating evidences to determine whether Information Systems and other resources adequately safeguard assets, maintain data and system integrity, provide relevant and reliable information, achieve organizational goals effectively, consume resources efficiently, and have in effect internal controls that provide reasonable assurance that business, operations and control objectives will be met.

 
Course Code PITA007
Duration 7 days  (7 Saturdays, 9.00am – 4.00pm)
 
Course Content
Types of Audit
Why the focus on IT Audit
SOX and Corporate Governance
COSO Framework / COBIT
What is Control?
Elements of Risk
Risk Analysis - Risk Assessment, Risk Management, Risk Monitoring
Risk-based Audit Approach
Test deliverables
Audit Reports
Auditing IT Infrastructures
Auditing Computer Operations
System Development Life Cycle
Change Management
Access to Data and Information
 
Target Audience
Consultants
Employees
Key Users
Individuals who are interested in IT and whose special focus is Auditing
 
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