Information Systems and Technology Audit (Intermediate)

Equip yourself with IS&T audit skills for governance and risk.

Duration

2 Days

Language

English

Delivery Mode

Online/Hybrid/Face-to-Face

Course Overview

Learning Objectives

  • Apply IS&T concepts, techniques, and platforms in audit scenarios
  • Assess IT infrastructures, policies, and procedures for compliance
  • Evaluate risks, legal, and regulatory requirements in IS&T
  • Understand corporate governance standards and their IT relationship
  • Analyze data quality and its impact on business processes
  • Develop strategies for disaster recovery and system redundancy

Course Outline

Day 01
  • Introduction to IS&T governance, risk, and compliance frameworks
  • Corporate governance standards and IT governance alignment
  • Information resources constraints and IT security objectives
  • Disaster recovery planning, contingency strategies, and redundancy
  • IS&T auditing practices, techniques, and applications
  • Data requirements, quality assessment, and business process integration

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