IIABel

Integrated audit of automated business processes

Target Audience

Course Objectives

Course Content

Business processes overviews
Automation types : definition and characteristics
Integrated audit process :
The creation of technology audit universe integrated to the audit department universe
The integration of technology audit methodology into operational and financial audits
The evaluation of the application controls in the business process
The evaluation of the IT general controls in the business process
The risks and controls of the business information in the databases
The risks and controls of the networks
The Technology audit reports set up
The need of specialized technology audit teams and the purpose
Lot of examples with a full integrated audit process in the Financial Sector
Case Study

Logistic details

Speaker

Monique Garsoux

Price

IIA and ISACA member: 1265 euro

Non member: 1425 euro

Early bird registration: 8% discount

Date: 26, 29 and 30 November

Location: IIA Belgium, Brussels

Time: 8.30 registration, 9.00 start of the training, 5.30 end of the training

Language: English