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IT3 - Auditing DatabasesModule ObjectivesToday's IS auditor is increasingly being faced with a multiplicity of database management systems (DBMSs). Since each of these affects not only the control concerns of the IS systems due to the concentration of risk, but also the control and audit opportunities due to the increased control and audit tools, it has become critical that auditors understand their role and criticality. This one-day, module is designed as an intermediate course to introduce auditors to the risks and exposures specific to a business operating in a Database Environment and indicates the unique control opportunities as well as the wide range of audit tools available. By the end of this module the attendee will be able to:
Module contentThe module will cover the following areas:
Who should attendThe module is aimed primarily at auditors, both internal and external, who are auditing within a database environment. To register, please send us your details on the: |
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