Overview
This is an interactive course for those who are looking to start the exciting career in IS|IT audit and assurance profession and also for auditors in all sectors and at all career stages who are interested in gaining insight into Information System (IS) / Information Technology (IT) auditing.
This course is designed for financial auditor and IT auditor who need to improve their practical knowledge covering IT general controls that are important to the financial audit and assurance professional in order to create an added value for their organizations and career path.
Course benefits:
- ITGC System Summary
- ITGC Overview Diagram
- ITGC SOD (Segregation of duties)
- ITGC Questionnaire
- ITGC Report
Course objectives:
- Understand the relationship between Financial statement and IT controls
- Understand IT General Controls and Application Controls
- Understand the Computer Vulnerabilities and Threat related to financial audit
- Learn knowledge to perform audit IT Security Policy
- Learn knowledge to perform audit IT Change Management
- Learn knowledge to perform audit Physical Access and Environmental Controls
- Learn knowledge to perform audit Logical Access
- Learn knowledge to perform audit IT Operations
- Learn knowledge to perform audit Business Continuity Plan and Disaster Recovery Plan.
