Information Systems & Technology Audit (Intermediate)

Course Outline

To apply, assess and advise on IS&T – concepts, techniques, platforms, IT infrastructures, policies & procedures, risks, legal & regulatory requirements and best practices T Related GRC

• Detailed understanding of IT corporate governance, its standards and their relationship[ to business corporate governance
• Understand they key information resources constraints
• Understands the key information objectives and their relationship with IT security
• Understands the need to have disaster recovery plans/contingency plans/ redundancy of official systems

IS&T Audit Techniques

• Understand and apply standard IS auditing practices and techniques to routine situations
• Understand and assess the quality of data and understand its relationship to business processes
• Detailed understanding of data requirements and obtain data in appropriate format