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.
A familiarity (recommended qualified) with computer audit and risk management in IM&T operations is expected.
This course is available on site only. Please call for details.
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.
Cobit Standard review.
COSO Standard review.
BS7799 control objectives review.
Regulatory requirements and control frameworks.