IT Audit Bootcamp 2008-IBBM V1

Mei Ling

Description

I.T. AUDIT BOOTCAMP An intensive FastTrack course for business auditors interested in IT auditing 17 - 19 December 2008 Iverson Associates, 23 CPE Hours for Centrepoint, Bandar Utama CISA/CISM Holder * Claimable under HRD Fund * Hands-on workshop with computer lab facilities Only Limited Seats available, sign up now to conr m your seat! * Bonus * Includes an on-site visit to a key disaster recover y centre in Klang Valley Takeaway IT Audit Programmes and Free Audit Tools Supporting Organisation In today’s complex business environment, computer systems have become the ‘life-blood’ of the business, running everything from accounting to logistics, manufacturing and production planning. No reputable business today can claim to exist without IT systems. Yet many auditors, who are not from an IT background, have very little knowledge of the risks and impact that poorly set up and managed IT systems can have on their organizations. As a result of this, fraud and other risks involving IT systems are almost never detected by an internal audit department with the result that stakeholders are not provided with the value that is expected of this control function. This intensive 3-day workshop, packed with case studies, is designed specifically for business auditors who wish to understand the issues pertaining to an audit in a complex and highly computerised environment. Starting from basic concepts, ...

Sujets

• management
• risk management
• managers

Informations

• Publié par: Shiem
• Nombre de lectures: 14
• Langue: English

Extrait

I.T. AUDIT BOOTCAMP An intensiveFastTrackcourse for business auditors interested in IT auditing 17  19 December 2008

23 CPE Hours for CISA/CISM Holder

Iverson Associates, Centre intBandar Utama

* Claimable under HRD Fund * Handson workshop with computer lab facilities Only Limited Seats available, sign up now to conrmyour seat! * Bonus * Includes an onsite visit to a key disaster recovery centre in Klang Valley Takeawa ITAudit Prorammes and Free Audit Tools

Supporting Organisation

In today’s complex business environment, computer systems have become the ‘lifeblood’ of the business, runnin everthin fromaccountin tolo istics,manufacturin and roductionutable businessNo relannin . toda canclaim to exist without IT sstems. Yetman auditors,who are not from an IT backround, have ver littleknowled eof the risks and imact thatoorl setu andmana edIT sstems can have on their organizations. As a result of this, fraud and other risks involving IT systems are almost never detected b aninternal audit de artment with the result that stakeholders are notrovided with the value that is ex ectedof this control function. This intensive 3day workshop, packed with case studies, is designed specifically for business auditors who wish to understand the issues pertaining to an audit in a complex and highly com uterisedenvironment. Startinfrom basic concets, ouwill thenro ressto learn how some of the more complex IT audits are carried out by seasoned professionals using tools that form part of a hacker’s arsenal.[WARNING: THIS IS NOT FOR DISHONEST AUDITORS!!]. Youwill learn,handson, how some of the more comlex network auditintechlied in a lab environment,ni uescan be a throu h‘realou can conduct inour ownworld’ case studies, to add value to the IT audits that organization. Youwill learn how to assess ‘realworld’ business risks that impact IT environments that will enabto erformle ou’ audit, movina ‘thinkinawa fromthe common ‘checklist’ aroach that most eole who call themselves “IT Auditors” are accustomed to doin.  ThisHANDSON Workshois desined to enforceour learninb rovidinvisual aids, ‘live’ demonstrations and case studies to assist inreater understandinand areciation of IT concets considered ‘alien’ to a non IT auditor. You will have the oortunit toSEE how some common hardware comonents function and how software works in the real world that will provide you with the basic knowledge that will improve the way you do our audits on IT sstems. centre in the KlanValle .This course includes an ONSITE VISIT to a ma or disaster recover  Anexperience NOT TO BE MISSED and alearning approach that you can take back to your practical or anisationfor immediate alication.Course takero rammesand FREE auditawa includeIT audit tools to helou in discharin ourfunction more effectivel . This course is ideal for business auditors who would like to break into the challenging and exciting world of IT Auditing. Course ContentsWho Should Attend Business auditors who wish to embark   ISor IT Auditing and IT Governance on IT Auditing Current ISACA and Global Standards, NonIT auditors  Best Practices and Guidelines Audit Managers who wish to gain a  IT/IS Audit Approach Riskbased better understanding of business risks Overview of IT Components associated with IT systems of IT/IS Audit Types CIA/CAE who need to understand the  IT/IS Audit process and Methodology concepts of IT Audit Planning and  AuditingOperating System (e.g. Windows Review NT/2000/2003, Unix and AS 400) New IT Auditors  Auditing Application Systems External Auditors   AuditingNetwork Security Disaster Recovery & Business Continuity This course assumes that all participants already Audit Techniques Modern have a firm understanding of general audit CAATs and Auditing Tools procedures and concepts and have some form of audit working experience and rudimentary knowledge of computer functions and applications.

Trainer Profile Mr. Arthur Leong, CISA, has extensive experience auditing Information Sstems in Bi4 accountinfirms. A Certified Information Systems Auditor (CISA) and a Microsoft Certified Professional, he brings with him more than 20 years of business audit, IT Audit and consulting experience. He reviewed and contributed to the first and second editions of the IT Governance Institute (ITGI) ublication, Securit , Audit & Control Features of SAP R/3 : A Technical & Risk Manaement Guide. Arthur’s specialized and practical knowledge and experience in I.T. auditin inthe areas of AS/400 and SAP R/3 comes mainlfrom his role as the Chief Internal Auditor of aubliclisted coman (PLC) that has implemented AS/400 and SAP R/3. His 5 years experience with the PLC coupled with his experience gained in conducting and managing IT audits for external audit clients will provide unique insi htsto articiants in IT auditin. Arthur is a past president of ISACA Malaysia Chapter. Arthur regularly conducts training as part of his mission to promote the IS auditing profession and elevate the technical skills of auditors in the re ion.Previousl ,he has conducted courses on IS Auditin Fundamentals as well as technical workshos in Microsoft Windows, Audit Fundamentals for SAP R/3 for ISACA Malaysian chapter.

Course fee: RM2,300/= for ISACA member  RM2,900/=for nonmember RM1,150/= for IBBM STF rate