
|
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. |
| 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
MB07/01 |
|
© 2007 Verhoef Training, Ltd.
|