Information Systems and Technology Audit (Advanced)
| 16 – 18 June 2025 | Abu Dhabi | 15 – 17 Sep. 2025 | Dubai | 17 – 19 Nov. 2025 | Abu Dhabi |
Course Objectives:
By the end of this course, participants will:
1.Understand advanced concepts and frameworks for auditing information systems and technology.
2.Learn to assess IT governance, risk management, and compliance with global standards.
3.Develop skills to evaluate the effectiveness of IT controls, cybersecurity measures, and data protection strategies.
4.Gain proficiency in leveraging data analytics and automation tools for IT audit processes.
5.Enhance the ability to deliver actionable insights to improve IT operations and mitigate risks.
Course Syllabus:
Day 1: Advanced IT Audit Frameworks and Planning
1.Overview of IT Audit Frameworks and Standards
2.IT Audit Planning and Scoping
3.Advanced IT Governance Audits
4.Workshop: Designing an Advanced IT Audit Plan for a Simulated Organization
Day 2: IT Controls, Cybersecurity, and Data Protection
1.Auditing IT General Controls (ITGC)
2.Advanced Cybersecurity Audits
3.Auditing Data Protection and Privacy
4.Practical Exercise: Testing IT Controls and Security Measures
Day 3: Tools, Reporting, and Continuous Improvement
1.Using Advanced IT Audit Tools
2.Reporting and Communicating IT Audit Findings
3.Enhancing IT Audit Practices
