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.
Various frameworks, standards, guidelines and practices such as ISO, COSO, COBIT, ITAF, and more were brought in to this course to provide candidates with a proper:
- audit concepts, methodology, techniques and terminology;
- identification, assessment and evaluation of threats, vulnerabilities, risks and controls;
- development of audit plan and management of the audit engagement;
- identification, designing and testing of controls; and
- documentations, reporting, and following up activities.
Who should attend:
- IS & IT auditors
- Auditors with an interest in IS & IT Auditing and having basic computer skills
- Internal control
- Risk managers
- IT professionals who want to learn about IS & IT Auditing
- Anyone interested in understanding IT risks, controls, and audit
