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41 - IT-S Information Technology - Security and Audit


IT-S 201 - IT Audit

Code Start Date Duration Venue Fees
IT-S 201 05 December 2020 5 Days Istanbul $ 3950 Registration Form Link
IT-S 201 30 January 2021 5 Days Istanbul $ 3950 Registration Form Link
IT-S 201 27 February 2021 5 Days Istanbul $ 3950 Registration Form Link
IT-S 201 27 March 2021 5 Days Istanbul $ 3950 Registration Form Link
IT-S 201 24 April 2021 5 Days Istanbul $ 3950 Registration Form Link
IT-S 201 22 May 2021 5 Days Istanbul $ 3950 Registration Form Link
IT-S 201 19 June 2021 5 Days Istanbul $ 3950 Registration Form Link
IT-S 201 14 August 2021 5 Days Istanbul $ 3950 Registration Form Link
IT-S 201 11 September 2021 5 Days Istanbul $ 3950 Registration Form Link
IT-S 201 09 October 2021 5 Days Istanbul $ 3950 Registration Form Link
IT-S 201 06 November 2021 5 Days Istanbul $ 3950 Registration Form Link
IT-S 201 04 December 2021 5 Days Istanbul $ 3950 Registration Form Link
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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