|
|
|
|
|
|
• To equip the participants with the best practices and contemporary principles of auditing in an IT environment and to discuss issues and challenges being faced by various SAls in integrating IT audits with other audits
• To take participants on a step by step journey through the process of IT audit and to equip them with the necessary knowledge and skill set to be able to conduct and supervise IT audits
• To provide a forum to the participants for sharing their ideas and experience with various experts in the field of IT audit. |
|
|
|
Lectures, Group Discussions, Case Studies
Field Visits. |
|
|
|
• Concept of IT Audit
• Auditing in Information System
• Auditing in IT Environment
• Computer Assisted Audits
• IT Organisation and Management
• Auditing IT Systems Under Development
• Controls in an IT Environment- General Controls & Application Controls
• IT Security
• Business Continuity Planning
• Performance Audit of IT Systems
• Frame work for IT Audit, specially on COBIT
• Other Audit Techniques like Statistical Sampling etc.
|
|
|
|
A broad framework for the case study could be as follows:
• Use of Information Technology (IT) in the respective SAl and organisation of the IT Department
• Future plans regarding Information Systems Audit in the respective SAl, and
• A case study either on the computerisation of any financial system in any audited organisation, or on how a computerised systems audit was undertaken
|