Mapping Computer Audit Techniques to IM&T Control Frameworks

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.

This course is available on site only. Please call for details.

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.

Virtual Courses

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On-Site Courses

Can't attend one of our public classes? Booking for multiple people?

All our courses are available on your site! Delivered for your staff, at your premises.

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