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Audit, Control and Security of IT Environment
Course Objective
The
objective of this course is to train the participants on various
ways to perform audit in a computerized environment. Participants
will understand business requirements of the IT Functions, their
organization structure, associated risks, role and responsibilities
within the function, control environment, etc. They will
be able to evaluate controls by reviewing documented processes,
appropriate deliverable, responsibilities and accountabilities.
Finally, they will gain an understanding of how to validate controls
(compliances/substantive testing) within the technical environment
of electronic commerce and express audit opinion.
Course
Outline
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Composition of IT Environment (Stand Alone, LAN, MAN, WAN, Multi-Users
- Computer Systems Architecture)
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Different Security Issues common to Organizations Infrastructures
.
Risk, Threats and Vulnerabilities
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Technical Exposures in an IT Environment
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Major Security Threats and Control Measures
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Overview of Information Systems Audit
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Conducting Information Systems Audit (Step-by-step approach)
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Control Objectives and Audit Procedures to review
- General Organizational Controls
- Data Access Control
- Program Access Control
- Data Processing Operations Controls
- Small/ Medium Business Computer Environment
- Computer Systems Operation Controls
- Microcomputer General Controls
- Telecommunication General Controls
- Telecommunication Physical Controls
Who
Should Attend?
The above workshop is designed for Internal Auditors, External
Auditors, Chief/Principal Auditors, Director of Audit, IT Directors,
Programmers/Systems Analysts, Data Processing Managers, Systems
Administrator, Information Security Officers and other Personnel
who may have any dealing with audit assignment
Dates
Duration
Venue
Cost (N)
Jun. 25-29
5 Days Ultimate
Systems Solutions Training Center
39, 500
110b Awolowo Way, Ikeja, Lagos, Nigeria
Jul. 23-27
5 Days
"
39,
500
Aug. 13- 17
5 Days Ultimate
Systems Solutions Training Center
39, 500
110b Awolowo Way, Ikeja, Lagos, Nigeria
Provision
Executive
Leather Bag, Lunch, Tea Break, Various Accounting Modules as stated
above on diskette, One Computer Per Participant, Group Photograph,
Workshop Materials
Note
Depending
on your choice, we can also run the above course for you in either
your office or your training center. But the number of participants
would not be less than 5.
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