Course Details
Information System Auditing Regulatory Perspective
Information System Auditing Regulatory Perspective

This course focuses on the standards of IS/ IT Auditing viz. a viz. practices adopted by the industry and accordingly the moderators will highlight the lessons learnt from the gaps/ mistakes done by the industry.

Workshop Overview
As business continues towards a more substantial reliance upon the capabilities of information systems, it becomes increasingly important for auditors to understand information systems and how they relate to financial and general organizational controls. This course focuses on the standards of IS/ IT Auditing viz. a viz. practices adopted by the industry and accordingly the moderators will highlight the lessons learnt from the gaps/ mistakes done by the industry. Upon completion of this course, participants will be able to conduct audits of information systems in a more effective manner, keeping in view the mistakes being done by the organizations. This course presumes prior exposure to general audit concepts and a general knowledge of information systems.

      Workshop Contents

  1.  Audit – Modern role
  2.  Evolution of Internal Audit
  3.  From value preservation to Value creation
  4.  Regulatory Regime for Audit and IS/ IT Audit
  5.  IS Audit & Assurances Standards and Guidelines
  6.  Types of IS Audit
  7.  Control Self-Assessment
  8.  Audit planning steps
  9.  Risk Analysis
  10.  Risk Response
  11.  Risk Assessment
  12.  Risk based auditing
  13.  IS Audit Process
  14.  Internal Controls
  15.  General Controls
  16.  IS Specific controls
  17.  IS Audit programs and risks
  18.  Testing methods
  19.  Sampling
  20.  Evidence gathering
  21.  CAATs
  22.  Communicating results
  23.  Follow up activities
  24.  Laws and Regulations
  25.  IT Audit mistakes most of the organization do
  26.  Lessons learnt

 

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