For a professional auditor working in today's business environment, an
in-depth understanding of the controls governing the use of computer systems has
become essential.
This three-day, comprehensive module is designed to give that understanding
to auditors who are already familiar with the basic concepts of Information
Systems auditing.
Delegates will gain:
A comprehensive understanding of the risks and exposures in Information
Systems
Familiarity with the appropriate audit tools and techniques required to
audit application systems
An understanding of where systems come from and the auditor's role in
building in control
Knowledge of the activities of the Information Processing Facility and its
controls
An understanding of data integrity, security and privacy issues
An auditor's view on EDI and its effect on business
An appreciation of VFMA of the IS function
MODULE CONTENTS
Module contents will include:
IS risks and exposures
Computer control concepts
Application systems; activities and controls
Application audit tools and techniques
Auditing computer application systems
SDLC activities and controls
Information Processing Facility activities and controls
Security and recovery
Auditing the IPF
Security Auditing
EDI
Operational (VFMA) Auditing of the IS function
WHO SHOULD ATTEND
The seminar is aimed primarily at audit professionals who wish to improve
their own levels of efficiency and effectiveness by implementing a
computer-based audit approach.
