1 / 7

IT CONTROLS

IT CONTROLS. INTOSAI IT AUDIT TRAINING. IT Controls module objectives. Identify/ document key business systems Review computerised controls – management, operational and application controls, and test key controls Provide client with recommendations. Module contents.

cheried
Download Presentation

IT CONTROLS

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. IT CONTROLS INTOSAI IT AUDIT TRAINING

  2. IT Controls module objectives • Identify/ document key business systems • Review computerised controls – management, operational and application controls, and test key controls • Provide client with recommendations

  3. Module contents • General IT controls 2 days • Application controls 1 day • Case studies 1 day Total 4 days

  4. IT controls : sessions DAY 1 • Session 1: Introduction • Session 2 : IT and the audit process • Session 3 : IT controls model • Session 4 : Planning an IT controls review • Session 5 : Documenting IT systems • Session 6 : Organisation and management controls

  5. IT Controls : sessions DAY 2 • Session 7 : IT operations • Session 8 : Physical and environmental controls • Session 9 : Logical access controls • Session 10: Change management

  6. IT Controls : sessions DAY 3 • Session 11: Third party service providers • Session 12: End user computing • Session 13: Intro to application controls • Session 14: Application security • Session 15: Input, process, output controls • Session 16: Masterfile/standing data controls

  7. IT controls : sessions DAY 4 • Session 17: Case studies and revision • Session 18: Module review

More Related