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 Target Audience |
- Internal Auditors interested in IT Auditing
- IT people who want to get familiar with IT Auditing
- People wanted to prepare for the theoretical part 3 of the CIA examination
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| Course Objectives |
- Understand the process of ISACA IT Audit framework
- Define the role and profile of IT Auditors
- Review the ISACA IT Assurance plan
- Get an overview of IT Audit documentation available
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| Course Content |
- ISACA IT Audit framework overview
- Execute IT assurance leveraging ISACA framework
- IT Risk evaluation
- IT assurance and IT Audit
- Roadmap for IT assurance activities
- IT Assurance guide overview
- IT Auditors profiles, job descriptions and organization
- Documentation : IIA GTAGs and IPPFs
- Case study : building an IT Assurance Plan and workprogramme
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| Logistic details |
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| Speaker |
Monique Garsoux, Dexia
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Price
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IIA and ISACA member: 845 euro
Non member: 1005 euro
Early bird registration: 8% discount
Terms and conditions
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Logistic
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Date: 3 to 4 March
Location: IIA Belgium, Brussels
Time: 8.30 registration, 9.00 start of the training, 5.30 end of the training
Language: English
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