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Course Title:

Course ID:

220724 0101 2595ESH

Course Dates :

22/Jul/2024

 To

26/Jul/2024

Course Duration :

5

Course Location:

London

United Kingdom

Course Fees GBP £ :

Primary Price

£4,555.99

VAT may vary depending on the country where the course or workshop is held

Course Fees USD $:

Advisory Price

$5,829.37

VAT may vary depending on the country where the course or workshop is held

Course Category:

Professional and CPD Training Programs

Project Management

Course Certified By:

* Professional Training and CPD Programs
Leading to : Executive Diploma Certificate
Leading to : Executive Mini Masters Certificate
Leading to : Executive Masters Certificate

* ESHub CPD
* LondonUni - Executive Management Training
* Others

United Kingdom

Please Note : Your £250.00 Deposit will be deducted from the total invoice Amount.
To commence the registration process for your training course, please follow the link provided and proceed with; Upon successful payment, we will promptly contact you to finalize your enrollment and issue a confirmation of your guaranteed placement.

Course Information

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.

Daily 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

Please Note : Your £250.00 Deposit will be deducted from the total invoice Amount.
To commence the registration process for your training course, please follow the link provided and proceed with; Upon successful payment, we will promptly contact you to finalize your enrollment and issue a confirmation of your guaranteed placement.

Week 1

Day 1:
Introduction to IT Audit Planning
• Overview of IT auditing and its importance in organizational governance
• Key objectives and components of IT audit planning
• Understanding the role of IT audit in risk management

Day 2:
Assessing IT Risks and Objectives
• Identifying and assessing IT risks and vulnerabilities
• Defining audit objectives based on risk assessment findings
• Workshop on developing IT audit objectives aligned with organizational goals

Day 3:
Developing Audit Programs and Procedures
• Designing audit programs and procedures to achieve audit objectives
• Selecting appropriate audit techniques and methodologies
• Case studies and practical exercises in developing audit programs

Day 4:
Creating Audit Plans
• Creating comprehensive audit plans for evaluating IT controls
• Determining the scope and coverage of IT audit engagements
• Workshop on documenting audit plans and obtaining management approval

Day 5:
Review and Finalization of Audit Plans
• Reviewing and finalizing audit plans with stakeholders
• Addressing feedback and making revisions as necessary
• Final assessment and certification

Please Note : Your £250.00 Deposit will be deducted from the total invoice Amount.
To commence the registration process for your training course, please follow the link provided and proceed with; Upon successful payment, we will promptly contact you to finalize your enrollment and issue a confirmation of your guaranteed placement.