Mapping Computer Audit Techniques to IM&T Control Frameworks

Audience

This course is for computer auditors, audit managers, audit planners, audit account managers, systems security specialists, executive staff with an interest in audit coverage, IM&T management seeking an understanding of compliance and risk managers.

Prerequisites

A familiarity (recommended qualified) with computer audit and risk management in IM&T operations is expected.

Duration

1 day.

Course Objectives

The workshop will link point computer audit tests with a wider control framework. The frameworks selected for review include a selection of blue chip IM&T operational control standards including: Cobit, COSO, Sarbanes-Oxley, BS7799 and its ISO equivalents.

Course Content

Cobit Standard review
COSO Standard review
Sarbanes-Oxley
BS7799 control objectives review
Regulatory requirements and control frameworks

Upcoming Audit & Security Courses

28 May 12 - Introduction to Firewalls
25 Jun 12 - DB2 Audit and Security
02 Jul 12 - Networking Audit and Security
16 Jul 12 - Software Development Audits Based on COBIT and IEEE Standards
16 Jul 12 - Operational IT Audit Based on COBIT & IEEE Standards
23 Jul 12 - UNIX Audit and Security
06 Aug 12 - Introduction to Firewalls
03 Sep 12 - Networking Audit and Security

Course Contact Form

Please complete the form to enquire about running a course at your premises or one of our training facilities