Understanding & auditing Business processes’ risks related to IT (IT General Controls) - French session

Event details

Type
Training
Level
Level 2-3
Category
Internal risks and controls
When
From 20/09/2022 09:00 to 22/09/2022 17:00
Duration
2 Day(s)
CPE credits
14
Spoken language(s)
French (FR)
Early bird date
20/08/2022

Event price(s) (VAT Exclusive)

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Description

TITLE:

Understanding & Auditing Business Processes’ risks related to IT

OVERVIEW:

Data, project management, architecture on one hand and cloud, network, security, outsourcing, Internet among other technologies are considered as key risks for your business processes.

TARGET AUDIENCE:

• Internal auditors who deal with automated business processes,
• Internal auditors wanting to understand IT and IT risks in their business audits.
• IS/IT auditors,
• Auditors with practical IT audit experience
• IT staff who want to learn about the combined audit of processes and application systems.

Internal auditors with experience in operational environments
Auditors involved in auditing outsourced activities
Business people responsible for outsourcing activities
Any person involved with outsourcing Quality professionals

COURSE OBJECTIVES:

As internal auditors, you are required to understand basics of those risks, detect thema and identify applicable key controls even if you aren’t a technical IT specialists.

IT General Controls (ITGC) are controls that apply to all systems, components, processes, and data for a given organisation.

This training aims to place these ITGCs in a business risk perspective, which requires internal auditors to develop an understanding of Information Technology, business insights and audit techniques.

COURSE CONTENT:

This training is based on 10 major IT general controls, presented in technical sheets:

• Project management
• Application management
• Service level agreement
• Change management
• Data management
• Incident management
• Continuity management
• Security management
• Privacy management
• Performance management

PREREQUISITES:

This advanced training requires a basic knowledge of IT and audit skills. The « Introduction to IT audit »training is highly recommended.
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