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42 - IT-S Information Technology - Security and Audit

IT-S 201 - IT Audit

Code Start Date Duration Venue
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
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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

 

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