AIA3 - IT Auditing Masterclass


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 five-day, comprehensive course 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


bulletInformation Risk Management
  • IS risks and exposures
  • Computer control concepts
bulletGeneral Operational Environment
  • Criteria for effective security
  • Tailoring the Operating System
  • Auditing Operations
bulletInformation systems / applications
  • Business and processing control objectives
  • Input, processing and output controls
  • Systems Development
  • Control of the SDLC
  • Control and authorisation techniques
  • Systems recoverability
  • Internet
  • Intranet
  • Extranet
  • EDI
  • EFTS
  • eCommerce
bulletInternal Audit Tools
  • IDEA

  • ACL



The module is aimed at auditors, audit managers and supervisors in both the private as well as the public sectors who regularly encounter sophisticated computer systems.

To register, please send us your details on the:

  Registration Form  

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