Focus & Features
This course will provide attendees with an introduction to IT auditing, emphasizing the concepts through exercises and case studies. Internal audit professionals will develop knowledge of basic IT audit concepts that can be used to facilitate integrated audit efforts within their organization.
The course will also provide attendees the opportunity to perform an audit of IT applications supporting key business processes, coordinate the assessment of IT risk with the evaluation of IT general controls, and perform a risk assessment and evaluation of controls over end user computer applications.
What You Will Learn
Overview of IT Auditing, Concepts and Controls: Why IT Auditing and What Is It?
General Control: Logical Security
General Control: Business Continuity Planning (BCP), Disaster Recovery (DR), and Backup Processing
General Control: Change and Patch Management
Cloud Computing and Service Organization Control (SOC) Reports
General Control: System Development Lifecycle (SDLC)
End User Computing
Seasoned Internal and IT Audit Professional
Institute of Internal Auditors Philippines, Inc.
139 Corporate Center, Valero Street,
Makati City, Филиппины