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Introduction

Welcome to the IT Auditing and Controls workshop focusing on Planning IT Audit.

In today's technology-driven business environment, IT auditing plays a critical role in ensuring the integrity, security, and efficiency of information systems.

This course is designed to provide participants with a comprehensive understanding of IT audit planning processes and methodologies.

Participants will learn how to assess IT risks, develop audit objectives, and create effective audit plans to evaluate the adequacy and effectiveness of IT controls.

Objectives

1. To provide participants with an understanding of the importance of IT auditing in ensuring information system integrity and security.
2. To equip participants with the skills to assess IT risks and develop audit objectives aligned with organizational goals.
3. To familiarize participants with IT audit planning methodologies and best practices.
4. To enable participants to create comprehensive audit plans for evaluating IT controls.
5. To empower participants to contribute effectively to IT audit engagements and enhance organizational risk management practices.

Who Should Attend?

• IT auditors and internal auditors responsible for planning and executing IT audits.
• IT professionals involved in IT risk management and compliance activities.
• Compliance officers and risk managers seeking to enhance their understanding of IT audit planning.
• Business executives and managers interested in improving IT governance and control practices.

Training Method

• Pre-assessment
• Live group instruction
• Use of real-world examples, case studies and exercises
• Interactive participation and discussion
• Power point presentation, LCD and flip chart
• Group activities and tests
• Each participant receives a 7” Tablet containing a copy of the presentation, slides and handouts
• Post-assessment

Program Support

This program is supported by:
* Interactive discussions
* Role-play
* Case studies and highlight the techniques available to the participants.

Course Agenda

The course agenda will be as follows:
• Technical Session 08.30-10.00 am
• Coffee Break 10.00-10.15 am
• Technical Session 10.15-12.15 noon
• Coffee Break 12.15-12.45 pm
• Technical Session 12.45-02.30 pm
• Course Ends 02.30 pm