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) — ITILGTAGISACA 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/