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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.

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.

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