(Click Category to List Courses)
42 - IT-S Information Technology - Security and Audit
IT-S 201 - IT Audit
| Code | Start Date | Duration | Venue | |
|---|---|---|---|---|
| IT-S 201 | 22 April 2024 | 5 Days | Istanbul | Registration Form Link |
| IT-S 201 | 20 May 2024 | 5 Days | Istanbul | Registration Form Link |
| IT-S 201 | 10 June 2024 | 5 Days | Istanbul | Registration Form Link |
| IT-S 201 | 15 July 2024 | 5 Days | Istanbul | Registration Form Link |
| IT-S 201 | 12 August 2024 | 5 Days | Istanbul | Registration Form Link |
| IT-S 201 | 09 September 2024 | 5 Days | Istanbul | Registration Form Link |
| IT-S 201 | 07 October 2024 | 5 Days | Istanbul | Registration Form Link |
| IT-S 201 | 04 November 2024 | 5 Days | Istanbul | Registration Form Link |
| IT-S 201 | 30 December 2024 | 5 Days | Istanbul | Registration Form Link |
Please contact us for fees
Course Description
This course presents information systems audit and control concepts. As business continues towards a more substantial reliance upon the capabilities of information systems, it becomes increasingly important for auditors to understand information systems and how they relate to financial and general organizational controls. Upon completion of this courseو participants will be able to conduct audits of information systems. This course presumes prior exposure to general audit concepts and a general knowledge of information system.
Course Objectives
- Understanding IT audit process
- Identifying Information Systems Strategy and Planning
- Being familiar with software and hardware support
- Learning the fundamental concepts of IT security
Who Should Attend?
- IT personnel
- IT staff auditors
- Integrated auditors
- Business process auditors
- Audit managers
Course Details/Schedule
Day 1
- IT Audit Overview
- Roles and Responsibilities
- Audit Ethics
- IT Governance Approach and Standards
- Laws and Regulations Related to the Audit
- IT Risk Analysis
- General IT Controls Overview
- Conducting the IT Audit
- IT Audit Planning
Day 2
- Auditor Selection
- Develop the Audit Program
- Audit Opening Meeting
- Audit Team Needs and Expectations
- Conduct fieldwork
- Information Security (Physical & Logical)
Day 3
- Information Systems Planning & Organization Audit
- Information systems Acquire & Implement Audit
- Information systems Deliver & Support Audit
- Information Systems Monitor & Evaluate Audit
Day 4
- Process Controls (PC) Testing
- Application Controls (AC) Testing
- Today’s Considerations Of IT Audit
- Third Party Support Security Controls
Day 5
- Data Security Controls
- Mobile Security Controls
- Use of IT Auditing Tools
- IT Audit Certifications
