Information Systems Audit

Description

Courses Information Systems Audit Information Systems Audit Learning Outcomes At the end of this course, the students will be able to : Identify IT threats; Describe the audit process and procedures; Evaluate internal control plan. Topics Auditing and Internal Control Auditing IT Governance Controls Security Part I: Auditing Operating Systems and Networks Security Part II: Auditing Database Systems Systems Development and Program Change Activities Transaction Processing and Financial Reporting Systems Overview Introduction to Computer-Assisted Audit Tools and Techniques. 04 April 2012 Updated at : 11 October 2012