Information Systems & Technology Audit (Basic)

Course Outline

IS&T Related GRC

• Understand the different IT functions
• Understand the concept of IT corporate governance and key information objective
• Understand the relationship between IS&T and Business risks & objectives

Organization’s IS&T Environment

• • Understand the concept of different data structures
  • Understand the key business & operational applications and supporting systems,
  • Understand the relevant legal and regulatory requirements related to IS&T

IS&T Audit Techniques

• Understand different standard ISIT auditing practices and techniques
• Understand the quality of data and its relationships to business processes
• Understand the common IT Audit tasks