Information Systems & Technology Audit (Advance)

Gain deep insights into IS&T environments and apply advanced audit techniques with confidence.

Duration

3 Days

Language

English

Delivery Mode

Online/Hybrid/Face-to-Face

Course Overview

This 3-day intensive program equips professionals with advanced knowledge of Information Systems & Technology (IS&T) audit practices. Participants will explore IS&T infrastructures, governance, risk, and compliance (GRC), while learning to evaluate organizational policies, critical data structures, and third-party services. The course emphasizes practical application of IS&T auditing standards, risk assessment methodologies, and complex data interrogation techniques to strengthen organizational resilience and compliance with regulatory requirements.

Learning Objectives

Develop a detailed understanding of IS&T concepts, platforms, and infrastructures.
Apply IS&T audit techniques to assess risks and compliance.
Create and utilize risk matrices for information assets.
Evaluate third-party IS&T services and identify associated risks.
Understand IS&T-related policies, legal, and regulatory requirements.
Conduct complex data interrogations and extractions for audit purposes.

Course Outline

Day 01

Introduction to IS&T concepts, infrastructures, and platforms.
Risk identification, prioritization, and development of risk matrices.
Assessment of third-party IS&T services and vendor risks.
Policies, critical data structures, and regulatory requirements in IS&T.
Application of IS&T auditing standards and methodologies.
Techniques for complex data interrogation and extraction in audits.

Certification

OrientMCT Certified

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Services

Company

Contact

Our Global Locations

Abu Dhabi, UAE - HQ

7th Floor, Al Otaiba Bldg.
Electra Str. Abu Dhabi
+971 2 6225999

Karachi, Pakistan

Fortune Tower,
Shahra-e-Faisal, Karachi

Sydney, Australia

Level 15/60 Station St E,
NSW 2150, Sydney

Toronto, Canada

1592 Stevenson Street,
L9T 5Z4, Milton, Ontario