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IT Auditing and Control – Planning IT Audit

Date: 22 October 2017 - 26 October 2017
Course ID: ADDS174/2017
Duration: 5 Days
Fee US $ + VAT: 2950 US$
Venue: Jeddah / KSA
Category: Information Technology (IT)

Introduction:

The course follow the standards of ISACA - Certified Information Systems Auditor program, it is independent and the most prestige IT auditors program. This training provides theoretical knowledge and practical skills in IT audit, its role in internal control and information security, practical recommendations for successful conduct and efficiency improvement of IT audit, practical skills in describing IT controls and actions to address information risks.

Objectives:

Upon successful completion of the training the trainees will know:

• Goals and objectives of IT audit, its role in internal control system;

• Techniques of audit planning and audit performance, gathering of audit related information and audit evidence;

• Audit and evaluation of effectiveness of the IT internal controls system (IT function management, operation and support);

• Fundamentals of information risk management and audit of information security.

Who should attend:

The training creates link between IT and business enabling professionals in IT audit to add real value to the business. Therefore this program is suitable for the following audience:

• Executives and professionals in IT,

• Experts in information and operational risk management,

• Specialists in

o IT infrastructure security,

o Internal control

o IT audit.

Daily Outlines:

Training Methodology

• Presentation by a professional in IT systems.

• Professional PowerPoint notes.

• The training comprises case studies.



Structure of the training program

The program content covers three topics of the main five IT audit topics. Each topic defines key audit issues, including skills set, which is required for effective execution.



Course outline:

The process of auditing information systems



• IT –audit: definition, basic concepts, goals and objectives;

• Overview of standards, tools and approaches used in IT audit;

• Risks assessment within audit process;

• Techniques of planning and management of the audit process;

• Collection of the information and audit evidence.



Governance and Management of IT



• IT strategy, policies, standards and procedures;

• Risk management within organization;

• IT governance, organizational structure and segregation of duties;

• Maturity and process improvement models;

• IS management practices;

• Business continuity planning.



IT security audit



• Information security controls;

• Access management;

• IT infrastructure security;

• Physical security.

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