Information Systems & Technology Audit (Advance)

To have a detailed understanding of IS&T concepts, platforms, IT infrastructures and apply IS&T audit techniques

IS&T Related GRC

• Understand and develop a risk matrix for information assets
• How to identify and priorities complex IS&T related risks
• How to assess on third parties IS&T services and determine associated risks
• How to assess the data and assign risk values to different sources of information

Organization’s IS&T Environment

• Detailed understanding and application of the concept of key IS&T related polices
• Detailed understanding of the structure of critical data
• Understanding relevant legal and regulatory requirement relating to IS&T
• Understanding the relevance and impact of IS&T concepts, latest best practices development and standards

IS&T Audit Techniques

• Detailed understanding and application of IS&T standard, auditing practices and techniques to complex situations
• Detailed understanding of data and business processes related to IS&T
• Understand and define complex data interrogations and extractions
• How to conduct complex data interrogations and extractions
• Understand the IS&T auditing development and methodology to the audit plan