EventsIT  Information System Audit with COBIT 5

Information System Audit with COBIT 5

Senin - Kamis, 1 - 4 Februari 2021, pukul 09:00 - 16:28 WIB
Hotel di Jakarta Selatan, Jakarta
Bonus : Souvenir dan Flashdisk

Description

This course presents information systems audit and control concepts and management practices. 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.Upon completion of this course students will be able to conduct audits of information systems. This course presumes prior exposure to general audit concepts and a general knowledge of information systems and integrating the process with COBIT 5 domain and CISA.

Goals

  • Understand the role of the IS auditor and the IS audit function.
  • Understand the purpose of controls in an information systems environment. Learn how access to systems, resources,and data can be controlled. Assess the design, placement, and quality of controls.
  • Understand some of the basic theory underlying computer security policies, models, and problems.
  • Learn models for dealing with risk. Understand the basic issues in auditing computer security policies and mechanisms

Participants
- IT Manager
- IT Drector
- IT Infrastructure Staff
- IT Auditor

Prerequisites

This course is about information systems (information technology) auditing and controls. Students are expected to have some familiarity with computer systems, networking concepts, and application development processes. From that basic understanding you will learn how to audit these systems, filling in details about specific IT concepts and practices as necessary to understand how to audit a particular area.

Details

  • SECTION I : THE IT AUDIT PROCESS
    • Introduction
    • Steps in IT Audit
    • Preliminary Assessment and Information Gathering
    • Risk Assessment to Define Audit Objectives & Scope
    • Evidence Collection and Evaluation
    • Documentation and Reporting
  • SECTION II: THE IT AUDIT METHODOLOGY
    • IT Controls
    • Audit of General Controls
    • Audit of Application Controls
    • Audit of IT Security & End User Computing Controls
    • Using Computer Assisted Audit Techniques
  • SECTION III : INTEGRATING COBIT 5 DOMAINS INTO THE IT AUDIT PROCESS
    • The COBIT Framework
    • The Framework¡¦s Principles
    • COBIT History and Background
    • Introduction to the Audit Guidelines
    • Generic Audit Guideline
    • Control Objectives¡XSummary Table
    • Audit Guidelines Navigation Overview
    • Control Objective Relationships:
      • Domain, Processes and Control Objectives
    • Audit Guidelines
      • Planning and Organisation
      • Acquisition and Implementation
      • Delivery and Support
      • Monitoring
    • IT Governance Management Guideline
    • COBIT Project Description
    • COBIT Primary Reference Material
    • Audit Process

Duration : 4 Days (09.00-16.00)

per peserta : Rp 8.000.000,-
Facilities : Full AC Room with Proyektor/LCD, Lunch / day, 2x Coffee break / day, Certificate, Training Modules, Softcopy Module & Training Kit

Course Leader :


Information System Audit with COBIT 5

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Training Service

Rose
rose.tdssolution@gmail.com
HP & WA : 0813 8201 2413

Vinny
vinny.tdssolution@gmail.com
HP & WA : 0857 7331 5631

Telp.: 021-2780 6606

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