In house


Learning Outcomes:

  • Underlining the need for the IT audit function and the importance of IT controls
  • Defining IT audit standards and guidelines
  • Assessing the risk-based IT audit program
  • Define IT management controls
  • IT Audit Standards and Guidelines
  • Understanding the risk-based IT audit program and audit processes
  • Highlighting the need for the IT audit function and IT Controls
  • IT management controls
  • Business continuity and disaster recovery plans
  • Change management controls
  • Systems development case study

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