Fundamentals of Information Systems Audit Training

About the Training

“Fundamentals of Information Systems Audit Training” is designed for auditors and IT professionals. This training provides foundational knowledge on auditing information systems. It also teaches how to plan, execute, and manage audit processes. Participants will evaluate the risks associated with IT infrastructure, applications, and operations, enabling them to identify security vulnerabilities and compliance issues.

Throughout the training, participants will learn about IT governance and control frameworks, helping them align IT goals with corporate objectives. They will also understand the necessary security policies and procedures to protect IT assets, which aids in preventing data breaches and security incidents. The training covers topics such as data integrity, privacy, and accessibility, all of which enhance the reliability of information systems.

Participants will work on audit techniques and tools, enabling them to prepare effective audit reports. “Fundamentals of Information Systems Audit Training” provides an in-depth look at audit standards and best practices, helping participants gain professionalism in audit activities. By the end of the training, participants will have core competencies in information systems auditing. This knowledge helps businesses better manage their IT processes and systems.

In conclusion, the training is valuable for auditors and IT professionals, offering comprehensive knowledge in information systems auditing. It enables participants to effectively plan, execute, and manage audit processes, helping businesses reduce risks and improve compliance. The training covers both practical and theoretical aspects of information systems auditing, allowing participants to specialize in this field.

What Will You Learn?

  • Fundamentals of Information Systems Auditing
  • IT Infrastructure and Application Controls
  • Risk Assessment and Management
  • Compliance and Governance Auditing
  • Internal Control Systems and Evaluation
  • Audit Planning and Execution
  • Cybersecurity and Data Protection
  • Real-World Case Studies and Applications

Prerequisites

  • Basic knowledge of IT and information security
  • General understanding of risk management and internal control systems
  • Basic knowledge of business processes and organizational structure

Who Should Attend?

  • IT auditors and professionals who want to develop their knowledge and skills in information systems auditing
  • System administrators and IT managers who wish to audit IT infrastructure and applications
  • Risk management and compliance professionals looking to understand and
  • implement risk management and internal control systems
  • Individuals aiming to build a career in information security and IT governance

Outline

Fundamentals of Information Systems Auditing
  • Objectives and Scope of Information Systems Auditing
  • Audit Standards and Approaches
IT Infrastructure and Application Controls
  • Infrastructure and Network Security Controls
  • Application and Database Auditing
Risk Assessment and Management
  • IT Risk Assessment Methodologies
  • Risk Management Strategies and Planning
Compliance and Governance Auditing
  • Legal Compliance and Governance Principles
  • IT Governance and Policy Development
Internal Control Systems and Evaluation
  • Internal Control Frameworks and Applications
  • Evaluating Control Effectiveness
Audit Planning and Execution
  • Audit Processes and Planning
  • Effective Audit Techniques and Tools
Cybersecurity and Data Protection
  • Cybersecurity Threats and Defenses
  • Data Protection Laws and Applications
Real-World Case Studies and Applications
  • Case Studies and Scenario-Based Learning
  • Practical Audit Scenarios

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