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Public Sector Information Systems Auditing

Learning Objectives

Information systems audit critical function is to ensure information system’s:

  • Effectiveness - deals with information being relevant and pertinent to the business process as well as being delivered in a timely, correct, consistent and usable manner.
  • Efficiency - concerns the provision of information through the optimal (most productive and economical) use of resources.
  • Confidentiality - concerns the protection of sensitive information from unauthorized disclosure.
  • Integrity - relates to the accuracy and completeness of information as well as to its validity in accordance with business values and expectations.
  • Availability - relates to information being available when required by the business process now and in the future. It also concerns the safeguarding of necessary resources and associated capabilities.
  • Compliance - deals with complying with those laws, regulations and contractual arrangements to which the business process is subject, i.e., externally imposed business criteria.
  • Reliability of Information - relates to the provision of appropriate information for management to operate the entity and for management to exercise its financial and compliance reporting responsibilities

Who Should Attend?

  • Internal & External Auditors
  • Audit Committee Members
  • It Management
  • Risk Analysts
  • Technology Risk Advisors
  • Systems Analysts
  • Network Administrators
  • Financial/Accounting Officers
  • Technicians
  • Systems Administrator

Event Properties

Event Date 23-04-2018
Event End Date 27-04-2018
Capacity 35
Registered 0
Available place 35
Individual Price R17,999.00
The George HOTEL
Corner Ngwane & Du Toit Street, Manzini M200, Manzini M200, Swaziland
The George HOTEL
We are no longer accepting registration for this event

Group Rate

#Registrants Rate/Person(R)
3 16,199.00
R17,999.00 35

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