Fundamentals of IT Auditing

by Institute Of Internal Auditors - Australia (IIA-A) Claim Listing

This course will provide attendees with an introduction to IT auditing, emphasising 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 organisation.

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img Duration

12 Hours

Course Details

This course will provide attendees with an introduction to IT auditing, emphasising 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 organisation.

 

Topics Covered:

  • 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
  • Application controls
  • General control: change and patch management
  • Cloud Computing and Service Organization Control (SOC) reports
  • General control: System Development Lifecycle (SDLC)
  • End user computing
  • Sydney Branch

    Level 5, 580 George Street, Sydney

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