The Academy Internal Audit offers the training “Introduction to IT Auditing” from June 15 — 16, 2020. SEC4YOU Managing Director Manfred Scholz will lead the training in Vienna.
From the seminar objective:
It will be clearly shown that even non-IT specialists can cover many areas of IT auditing. Almost every process in a company is supported by the use of information technology. This IT penetration increases the resulting risk potential. Auditing the use of IT is therefore of paramount importance. In contrast, many companies do not have their own specialists available for this task. For this reason, the seminar also provides “non-technical” people with a basic knowledge of IT auditing.
The course is designed for employees and managers of auditing departments, auditors who will newly establish an IT auditing department, external auditors and all candidates for Certified Internal Auditor.
Seminar content:
- General overview
- Important IT auditing standards (general overview) — COBIT — ISO27xxx series — BSI basic protection catalogs (Germany) — ITIL — GTAG — ISACA standards and guidelines for IT auditin
- Legal foundations (at a glance), e.g..: — Data Protection Act — Signature Act, E‑Commerce Act
- Expert opinion
- The IT auditor — requirements
- IT support for the audit
- Audit focus on: — IT strategy and planning — IT organization / administration / controlling — SW projects / project management — applications — IT security — outsourcing — Internet / Intranet
- cloud computing
To the registration:
https://www.internerevision.at/seminare/it-revision/seminar/einfuehrung-in-die-it-revision-120/