Risk Based IT Auditing Master Class. Unlocking your World to a Sea of Opportunities
|
|
- Kristopher Benson
- 5 years ago
- Views:
Transcription
1 Risk Based IT Auditing Master Class Unlocking your World to a Sea of Opportunities
2 The Digital World Information Technology has developed into a nerve center of every organisation. It has become an intrinsic and pervasive component for business, used in the sustaining and extending of enterprises strategies and objectives. The impact of emerging technology Cloud Computing, Big Data, Mobility, Consumerisation, Social Media, Cybersecurity and the Internet of Things is permeating every aspect of business. Today more than ever more and more forwardlooking organisations are using IT to build sustainable competitive advantages. The Changing Landscape of IT Auditing Whilst IT business enabled opportunities are huge and can separate winners and losers the risks if not checked are catastrophic. IT auditing assurance and consulting has in turn evolved from checklist reviews focused on only providing audit control deficiencies and recommendations to a strategic enterprise function key in the realisation of business strategy. Traditional approaches to IT assurance and advisory and checklist IT auditing are no longer adequate to improve enterprise operations and add-value to business. Auditing of Business Processes enabled by IT Tichaona Zororo, CIA, CRMA, CISA, CISM, CRISC, CGEIT, COBIT 5 Certified Assessor 1 EGIT Enterprise Governance of IT
3 Beyond Checklist Auditing Boards and Audit Committees are demanding more meaningful audit issues aligned to enterprise strategic and performance goals. Check list auditing without adequate understanding of business under review will lead to audits that do not add-value or improve operations of an enterprise. Auditors need to take adequate time to understand an enterprise s key stakeholders; their requirements, enterprise strategy and the underlying IT environment to provide IT audits that add-value and improve operations. The Objective of Risk Based IT Auditing Master Class The Risk Based IT Auditing Master Class is aimed to equip Experienced Non IT Auditors, IT Auditors, Audit Committee Members, IT professionals, CAEs, and Business leaders with practical risk based IT auditing knowledge and skills to provide value-adding, aligned to key strategies, objectives and risk based IT audits that will grab the attention of Senior Business Leaders (CEOs, Board of Directors, Executive Management, Head of Department, Municipal Managers, Executive Committees, Audit & Risk Committees amongst others ). The emphasis is on linking observed IT control gaps to impact on business strategic and performance goals for example aligning/linking the lack of a DRP to non availability of key systems linking this to non- availability of core services such provision of services to residence and collection of rates in a Municipality. The Risk Based IT Auditing Master Class is a comprehensive 3 days course providing delegates with practical approaches to auditing IT. Delegates specific business environment will be used to deepen understanding of internal auditing.the course covers how to document relevant entity specific System Description, Performing Risk Assessment Control Matrix (RACM), Test Procedures (Audit Programs), Work Paper, Findings / Management Letter Points and Reporting. Risk Based IT Auditing Master Class focus on linking IT audit observations to key enterprise strategy and performance objectives in line with the new Internal Audit Principles. This Master Class seeks to equip delegates with IT Auditing Knowledge, Skills and Proven Approaches to completely perform value-add IT auditing from start to finish. It provides auditors with the necessary knowledge required to communicate insights and foresights effectively. Specific outcomes of the course includes: Planning an IT Audit driven by an understanding of the business environment (macro and mirco environment) Documentation of business processes Learning a pro-active audit approach to provide value-add IT auditing service to your organisation Introduction to COBIT 5 Principles, Goals Cascade, Enablers, Processes and Assessment Basic concepts of COBIT 5 for Assurance A business centric approach to Auditing IT General Controls Active Directory Auditing. Application Controls Review - HR and Finance Systems anchored on the understanding of Business processes. Auditing Outsourced IT Environments Value-add IT Projects Advisory & Assurance Introduction to Auditing Emerging Technology - Cloud Computing, Social Media, BYOD, Cybersecurity, Big Data & Internet of Things Understanding Enterprise Governance of IT Auditing Risk Based IT Auditing Master Class 2
4 Course Outline Day 1 IT Audit Planning: IT Auditing and Assurance Standards Approaches to Understanding the Business Environment Business Policies, Processes and Procedures Periodic Engagements with Business and Key Stakeholders IT Policies, Processes and Procedures Risk Assessment Dynamic IT Audit Plan based on business objectives IT Auditing Fieldwork: Establishing a Risk Based IT Audit Program Evidence Collection Methods Criteria for Quality Evidence Documenting Work Papers Documenting Findings - Communicating with Impact Follow-Up - How to carry out an IT Audit follow-up Audit 3 EGIT Enterprise Governance of IT
5 Day 2 Using COBIT 5 to Perform Risk Based IT Audits The 5 Principles The 5 Domains The 210 Practices The 7 Enablers The 37 Processes The Processes Structure The Goals Cascade Introduction to COBIT5 Implementation Introduction to Process Assessment Model COBIT5 for Assurance COBIT5 Product Family COBIT5 Courses Business Centric Approach to Auditing IT General Controls How to Perform an IT Governance Audit Understanding IT Governance Fundamentals King III IT Governance Principles The 5 COBIT 5 Governance (EDM) Processes A Practical Approach to IT Governance Auditing Introduction to the Corporate Governance of ICT Policy Framework (DPSA) IT Governance Structures Auditing Outsourced IT Environments Use of the COBIT 5 Goal Cascade and Balance Scorecards to formulate and enterprises service catalogue Operating Level Agreements (OLA) Service level Agreement (SLA) Auditing Business Continuity Management Planning (BCMP), IT Disaster Recovery Planning (DRP) and Data Backup ISO22301 Information Processing Facilities (Data Centre) Physical and Environmental Controls Performance and Capacity Management Practical Approach to Active Directory Auditing How to Audit Logical Access Security Controls: A Holistic Approach to Password Controls Auditing How to Identify Segregation of Duties Control Gaps Identifying Toxic Combinations Interface and Share Folders controls Auditing Service Accounts How to Audit End of Day Processing- Focusing on High Risk Areas IT HR Management Auditing IT Change Controls Problem and Incident Management Auditing Risk Based IT Auditing Master Class 4
6 Day 3 Auditing Application (Automated Business Processes and Transactions) Controls Input Controls Processing Controls Interface Controls Master Data Controls Auditing HR and Payroll Systems e.g. VIP Systems Accounts Payable - Finance Introduction to SAP Auditing Defense In-Depth versus Single Sign-on Auditing IT Projects Advisory versus Assurance - where is value-add? System Development Life Cycle (SDLC) Requirement Definition Development (Business Process versus Solution) Testing Solution Implementation Migration - Data Clean-Up and Mapping Go-Live Performing Post-Implementation Auditing Governance (Gateway Process Risk Management Benefits Realisation Business Cases Using COBIT 5 1. AP005 Manage Portfolio 2. BAI01 Manage Programmes and projects 3. BAI02 Manage requirements definition 4. BAI03 Manage solutions identication Learn about how to Focus on auditing exceptions & errors in automated Financial transactions Auditing Emerging Technology Cloud Computing Social Media Big Data Bring Your Own Device (BYOD) and Mobility Cybersecurity Internet of Things 5 EGIT Enterprise Governance of IT
7 Who Should Attend In-house training opportunities are available, should your organisation have a minimum of 5 delegates per course or multiple sets. The cost advantage and the ability to discuss and resolve organisational issues are 2 major attractions for in-house training. Internal Auditors Experienced & Upcoming IT Auditors Chief Audit Executives Audit Managers IT Audit Consultants, Senior Consultants and Managers Risk & Audit Committee Members Corporate Services Managers IT Professionals Audit & Risk Committee Members IT Assurance, Risk, Security and Governance Professionals Risk Based IT Auditing Master Class 6
8 Our Services IT Auditing IT Governance Advisory IT Projects Advisory & Assurance Training Enterprise Risk Management Unit 201, Block 34, The Kanyin Corner Leeukop & Malindi Roads Sunninghill, 2157 South Africa EGIT Enterprise Governance of Information Technology (Pty) Ltd. IT Advisory Firm. Registraion Number: 2012/188059/07 Tax Number:
The Role of Public Sector Audit and Risk Committees in Cybersecurity & Digital Transformation. ISACA All Rights Reserved.
The Role of Public Sector Audit and Risk Committees in Cybersecurity & Digital Transformation Tichaona Zororo CIA, CISA, CISM, CRISC, CRMA, CGEIT, COBIT 5 Certified Assessor B.Sc. Honours Information Systems,
More informationTable of Contents. Preface xvii PART ONE: FOUNDATIONS OF MODERN INTERNAL AUDITING
Table of Contents Preface xvii PART ONE: FOUNDATIONS OF MODERN INTERNAL AUDITING Chapter 1: Significance of Internal Auditing in Enterprises Today: An Update 3 1.1 Internal Auditing History and Background
More information"Charting the Course... Certified Information Systems Auditor (CISA) Course Summary
Course Summary Description In this course, you will perform evaluations of organizational policies, procedures, and processes to ensure that an organization's information systems align with overall business
More informationA Global Look at IT Audit Best Practices
A Global Look at IT Audit Best Practices 2015 IT Audit Benchmarking Survey March 2015 Speakers Kevin McCreary is a Senior Manager in Protiviti s IT Risk practice. He has extensive IT audit and regulatory
More informationIT MANAGER PERMANENT SALARY SCALE: P07 (R ) Ref:AgriS042/2019 Information Technology Manager. Reporting to. Information Technology (IT)
DESIGNATION Reporting to Division Office Location IT MANAGER PERMANENT SALARY SCALE: P07 (R806 593.00) Ref:AgriS042/2019 Information Technology Manager CEO Information Technology (IT) Head office JOB PURPOSE
More informationRisk Advisory Academy Training Brochure
Academy Brochure 2 Academy Brochure Cyber Security Our Cyber Security trainings are focused on building your internal capacity to leverage IT related technologies more confidently and manage risk and uncertainty
More informationBRING EXPERT TRAINING TO YOUR WORKPLACE.
BRING EXPERT TRAINING TO YOUR WORKPLACE. ISACA s globally respected training and certification programs inspire confidence that enables innovation in the workplace. ISACA s On-Site Training brings a unique
More informationCOPYRIGHTED MATERIAL. Index
Index 2014 revised COSO framework. See COSO internal control framework Association of Certified Fraud Examiners (ACFE), 666 Administrative files workpaper document organization, 402 AICPA fraud standards
More informationCitation for published version (APA): Berthing, H. H. (2014). Vision for IT Audit Abstract from Nordic ISACA Conference 2014, Oslo, Norway.
Aalborg Universitet Vision for IT Audit 2020 Berthing, Hans Henrik Aabenhus Publication date: 2014 Document Version Early version, also known as pre-print Link to publication from Aalborg University Citation
More informationThe Experience of Generali Group in Implementing COBIT 5. Marco Salvato, CISA, CISM, CGEIT, CRISC Andrea Pontoni, CISA
The Experience of Generali Group in Implementing COBIT 5 Marco Salvato, CISA, CISM, CGEIT, CRISC Andrea Pontoni, CISA Generali Group at a glance Let me introduce myself Marco Salvato CISA, CISM, CGEIT,
More informationAchieving effective risk management and continuous compliance with Deloitte and SAP
Achieving effective risk management and continuous compliance with Deloitte and SAP 2 Deloitte and SAP: collaborating to make GRC work for you Meeting Governance, Risk and Compliance (GRC) requirements
More informationROLE DESCRIPTION IT SPECIALIST
ROLE DESCRIPTION IT SPECIALIST JOB IDENTIFICATION Job Title: Job Grade: Department: Location Reporting Line (This structure reports to?) Full-time/Part-time/Contract: IT Specialist D1 Finance INSETA Head
More informationOpportunities to Integrate Technology Into the Classroom. Presented by:
Opportunities to Integrate Technology Into the Classroom Presented by: Mark Salamasick, CIA, CISA, CRMA, CSP Executive Director of Audit University of Texas System Discussion Topics Internal Audit Textbook
More informationPosition Description IT Auditor
Position Title IT Auditor Position Number Portfolio Performance and IT Audit Location Victoria Supervisor s Title IT Audit Director Travel Required Yes FOR OAG HR USE ONLY: Approved Classification or Leadership
More informationEUROPEAN ICT PROFESSIONAL ROLE PROFILES VERSION 2 CWA 16458:2018 LOGFILE
EUROPEAN ICT PROFESSIONAL ROLE PROFILES VERSION 2 CWA 16458:2018 LOGFILE Overview all ICT Profile changes in title, summary, mission and from version 1 to version 2 Versions Version 1 Version 2 Role Profile
More informationCOBIT 5 Assessor Certification Course
COBIT 5 Assessor Certification Course About COBIT 5.0 Information is created, used, retained, disclosed and destroyed. Technology plays a key role in these actions and technology is becoming pervasive
More informationREPORT 2015/010 INTERNAL AUDIT DIVISION
INTERNAL AUDIT DIVISION REPORT 2015/010 Audit of information and communications technology strategic planning, governance and management in the Investment Management Division of the United Nations Joint
More informationISACA. Certification Details for Certified in the Governance of Enterprise IT (CGEIT )
ISACA Pasitikėjimas informacinėmis sistemomis ir jų nauda Certification Details for Certified in the Governance of Enterprise IT (CGEIT ) Dainius Jakimavičius, CGEIT ISACA Lietuva tyrimų ir metodikos koordinatorius
More informationAT FIRST VIEW C U R R I C U L U M V I T A E. Diplom-Betriebswirt (FH) Peter Konrad. Executive Partner Senior Consultant
Our Contact Details IT-SCAN GMBH c/o: DOCK3 Hafenstrasse 25-27 68159 Mannheim E: info@it-scan.de W: www.it-scan.de Nationalität Berufserfahrung C U R R I C U L U M V I T A E Diplom-Betriebswirt (FH) Peter
More informationISO 27001:2013 certification
www.pwc.ch/cybersecurity ISO 27001:2013 certification Building confidence in your digital future Our approach to certification PwC offers a four-phase approach to help with your ISO 27001 project, using
More informationPREPARE FOR TAKE OFF. Accelerate your organisation s journey to the Cloud.
PREPARE FOR TAKE OFF Accelerate your organisation s journey to the Cloud. cloud. Contents Introduction Program & Governance BJSS Cloud Readiness Assessment: Intro Platforms & Development BJSS Cloud Readiness
More informationMaking trust evident Reporting on controls at Service Organizations
www.pwc.com Making trust evident Reporting on controls at Service Organizations 1 Does this picture look familiar to you? User Entity A User Entity B User Entity C Introduction and background Many entities
More informationTurning Risk into Advantage
Turning Risk into Advantage How Enterprise Wide Risk Management is helping customers succeed in turbulent times and increase their competitiveness Glenn Tjon Partner KPMG Advisory Presentation Overview
More informationIT Audit Process Prof. Liang Yao Week Two IT Audit Function
Week Two IT Audit Function Why we need IT audit A Case Study What You Can Learn about Risk Management from Societe Generale? https://www.cio.com/article/2436790/security0/what-you-can-learn-about-risk-management-fromsociete-generale.html
More informationIT General Controls and Why We Need Them -Dennis McLaughlin, CISA (Cyber AIT) Dennis McLaughlin - Cyber AIT 1
IT General Controls and Why We Need Them -Dennis McLaughlin, CISA (Cyber AIT) 1 Agenda Background ICOFR need for IT General Controls IT General Control Areas Financial Process Example Project Governance
More information*** THIS DOCUMENT IS CLASSIFIED FOR PUBLIC ACCESS ***
Introduction and Bio CyberSecurity Defined CyberSecurity Risks NIST CyberSecurity Framework References *** THIS DOCUMENT IS CLASSIFIED FOR PUBLIC ACCESS *** Chapter 3. Framework Implementation Relationship
More informationIntegrating ITIL and COBIT 5 to optimize IT Process and service delivery. Johan Muliadi Kerta
Integrating ITIL and COBIT 5 to optimize IT Process and service delivery Johan Muliadi Kerta Measurement is the first step that leads to control and eventually to improvement. If you can t measure something,
More informationCOBIT 5 Foundation. Certification-led Audit, Security, Governance & Risk
COBIT 5 Foundation Vertical Type Sub-Category Technology Certification-led Audit, Security, Governance & Risk Welcome Note Hello there You've considered embarking on an exciting journey to strengthen your
More informationVal-EdTM. Valiant Technologies Education & Training Services. Workshop for CISM aspirants. All Trademarks and Copyrights recognized.
Val-EdTM Valiant Technologies Education & Training Services Workshop for CISM aspirants All Trademarks and Copyrights recognized Page 1 of 8 Welcome to Valiant Technologies. We are a specialty consulting
More informationEffective COBIT Learning Solutions Information package Corporate customers
Effective COBIT Learning Solutions Information package Corporate customers Thank you f o r y o u r interest Thank you for showing interest in COBIT learning solutions from ITpreneurs. This document provides
More informationWhat is IT Governance and Why is it Important?
What is IT Governance and Why is it Important? 5th Performance Seminar of the INTOSAI IT Standing Committee Richard Brisebois & Greg Boyd Oman, 3 March 2007 Agenda IT Governance What Is It? Why IT Governance
More informationInformation Technology Risks & Controls for Financial Systems PEM-PAL Treasury CoP Workshop 2011 Kristin Lado Tufan
Information Technology Risks & Controls for Financial Systems PEM-PAL Treasury CoP Workshop 2011 Kristin Lado Tufan 1 Introduction IT Risk and Compliance Officer in Information Management and Technology
More informationINTELLIGENCE DRIVEN GRC FOR SECURITY
INTELLIGENCE DRIVEN GRC FOR SECURITY OVERVIEW Organizations today strive to keep their business and technology infrastructure organized, controllable, and understandable, not only to have the ability to
More informationFDIC InTREx What Documentation Are You Expected to Have?
FDIC InTREx What Documentation Are You Expected to Have? Written by: Jon Waldman, CISA, CRISC Co-founder and Executive Vice President, IS Consulting - SBS CyberSecurity, LLC Since the FDIC rolled-out the
More informationPredstavenie štandardu ISO/IEC 27005
PERFORMANCE & TECHNOLOGY - IT ADVISORY Predstavenie štandardu ISO/IEC 27005 ISMS Risk Management 16.02.2011 ADVISORY KPMG details KPMG is a global network of professional services firms providing audit,
More informationCAPABILITY STATEMENT
CAPABILITY STATEMENT Trident Health Services OUR MISSION Our mission is to be the best holistic supplier of IT services, and provide quality systems and cost effective, integrated solutions to all our
More informationITU CBS. Digital Security Capacity Building: Role of the University GLOBAL ICT CAPACITY BUILDING SYMPOSIUM SANTO DOMINGO 2018
GLOBAL ICT CAPACITY BUILDING SYMPOSIUM ITU CBS SANTO DOMINGO 2018 Digital Capacity Building: Role of the University 18 20 June 2018 Santo Domingo, Dominican Republic Dr. Nizar Ben Neji Faculty of Sciences
More informationNew Zealand Government IBM Infrastructure as a Service
New Zealand Government IBM Infrastructure as a Service A world class agile cloud infrastructure designed to provide quick access to a security-rich, enterprise-class virtual server environment. 2 New Zealand
More informationImplementation PREVIEW VERSION
Implementation These following pages provide a preview of the information contained in COBIT 5 Implementation. The publication provides a good-practice approach for implementation governance of enterprise
More informationMapping COBIT 5 with IT Governance, Risk and Compliance at Ecopetrol S.A. By Alberto León Lozano, CISA, CGEIT, CIA, CRMA
Volume 3, July 2014 In This Issue: Mapping COBIT 5 With IT Governance, Risk and Compliance at Ecopetrol COBIT 5 Helps Find Value in the Cloud 6 Tips for Implementing IT Governance With COBIT 5 Are COSO
More informationCOMPANY PROFILE.
COMPANY PROFILE www.brevirite.co.za I strongly believe that the organizations who invest wisely in technology, as a general rule, increase their operational maturity much faster than their competitors.
More informationLes joies et les peines de la transformation numérique
Les joies et les peines de la transformation numérique Georges Ataya CISA, CGEIT, CISA, CISSP, MSCS, PBA Professor, Solvay Brussels School of Economics and Management Academic Director, IT Management Education
More informationAUDIT UNITED NATIONS VOLUNTEERS PROGRAMME INFORMATION AND COMMUNICATION TECHNOLOGY. Report No Issue Date: 8 January 2014
UNITED NATIONS DEVELOPMENT PROGRAMME AUDIT OF UNITED NATIONS VOLUNTEERS PROGRAMME INFORMATION AND COMMUNICATION TECHNOLOGY Report No. 1173 Issue Date: 8 January 2014 Table of Contents Executive Summary
More informationWHO SHOULD ATTEND? ITIL Foundation is suitable for anyone working in IT services requiring more information about the ITIL best practice framework.
Learning Objectives and Course Descriptions: FOUNDATION IN IT SERVICE MANAGEMENT This official ITIL Foundation certification course provides you with a general overview of the IT Service Management Lifecycle
More informationINFORMATION SECURITY GOVERNANCE, RISK & COMPLIANCE CLOUD CONSULTING SERVICES CIO & CISO SERVICES. forebrook
INFORMATION SECURITY GOVERNANCE, RISK & COMPLIANCE CLOUD CONSULTING SERVICES CIO & CISO SERVICES forebrook INFRASTRUCTURE ASSESSMENT SECURITY ASSESSMENT RISK ASSESSMENT VULNERABILITY ASSESSMENT PENETRATION
More informationREPORT 2015/149 INTERNAL AUDIT DIVISION
INTERNAL AUDIT DIVISION REPORT 2015/149 Audit of the information and communications technology operations in the Investment Management Division of the United Nations Joint Staff Pension Fund Overall results
More informationISACA International Perspective
ISACA International Perspective 11 th October 2013 Allan Boardman ISACA International Vice President and Board Director Member of ISACA s Strategic Advisory Council Member of the IT Governance Institute
More informationBHConsulting. Your trusted cybersecurity partner
Your trusted cybersecurity partner BH Consulting Securing your business BH Consulting is an award-winning, independent provider of cybersecurity consulting and information security advisory services. Recognised
More informationCOBIT 5 With COSO 2013
Integrating COBIT 5 With COSO 2013 Stephen Head Senior Manager, IT Risk Advisory Services 1 Our Time This Evening Importance of Governance COBIT 5 Overview COSO Overview Mapping These Frameworks Stakeholder
More informationCourse List & Pricing Crest Advisory Africa
Course List & Pricing 018 Crest Advisory Africa www.crestadvisoryafrica.com 1. Risk Management Courses 1 4 ERM Awareness Session (Excl. Printing at R100 per delegate) Introduction to Risk Management ISO
More informationThe secret of the service catalogue. Panel discussion 9 th April 2014
The secret of the service catalogue Panel discussion 9 th April 2014 The panellists Colin Rudd: is a leading author of the ITIL guidance and is one of the most experienced service management professionals
More informationIS Audit and Assurance Guideline 2002 Organisational Independence
IS Audit and Assurance Guideline 2002 Organisational Independence The specialised nature of information systems (IS) audit and assurance and the skills necessary to perform such engagements require standards
More informationBHConsulting. Your trusted cybersecurity partner
Your trusted cybersecurity partner BH Consulting Securing your business BH Consulting is an award-winning, independent provider of cybersecurity consulting and information security advisory services. Recognised
More informationITIL Service Lifecycle Strategy
ITIL Service Lifecycle Strategy Course Details Course Code: Duration: Notes: ITILSL-Str 5 days This course syllabus should be used to determine whether the course is appropriate for the students, based
More informationRun the business. Not the risks.
Run the business. Not the risks. RISK-RESILIENCE FOR THE DIGITAL BUSINESS Cyber-attacks are a known risk to business. Today, with enterprises becoming pervasively digital, these risks have grown multifold.
More informationCyber, Information Security, and Data Protection
Cyber, Information Security, and Data Protection The past, the present, and th e future 15th, 16th & 17th October 2018 Muscat - Oman Intellectual Events And Conferences Private Limited For more information
More informationTAN Jenny Partner PwC Singapore
1 Topic: Cybersecurity Risks An Essential Audit Consideration TAN Jenny Partner PwC Singapore PwC Singapore is honoured to be invited to contribute to the development of this guideline. Cybersecurity Risks
More informationSYMANTEC: SECURITY ADVISORY SERVICES. Symantec Security Advisory Services The World Leader in Information Security
SYMANTEC: SECURITY ADVISORY SERVICES Symantec Security Advisory Services The World Leader in Information Security Knowledge, as the saying goes, is power. At Symantec we couldn t agree more. And when it
More informationAssociation for International PMOs. Expert. Practitioner. Foundation PMO. Learning.
AIPM Association for International PMOs Expert Practitioner Foundation www.pmolearning.co.uk PMO The Leading Standard and Certification for PMO Professionals Today Understand the Value of High-Performing
More informationCyber Risk Program Maturity Assessment UNDERSTAND AND MANAGE YOUR ORGANIZATION S CYBER RISK.
Cyber Risk Program Maturity Assessment UNDERSTAND AND MANAGE YOUR ORGANIZATION S CYBER RISK. In today s escalating cyber risk environment, you need to make sure you re focused on the right priorities by
More informationIT Audit Process. Prof. Mike Romeu. January 30, IT Audit Process. Prof. Mike Romeu
January 30, 2017 1 Corporate Structures Shareholders Governance Level: Board of Directors External Director CFO CEO Legal Counsel External Director Responsible for: Evaluate Direct Monitor Internal Directors
More informationRSA Solution Brief. Managing Risk Within Advanced Security Operations. RSA Solution Brief
RSA Solution Brief Managing Risk Within Advanced Security Operations RSA Solution Brief How do you advance your security operations function? Increasingly sophisticated security threats and the growing
More informationAssociation for International PMOs. Expert. Practitioner. Foundation PMO. Learning.
AIPMO Association for International PMOs Expert Practitioner Foundation www.pmolearning.co.uk PMO Learning The Leading Standard and Certification for People Working in PMO Today Understand the Value of
More informationDATACENTER SERVICES DATACENTER
SERVICES SOLUTION SUMMARY ALL CHANGE React, grow and innovate faster with Computacenter s agile infrastructure services Customers expect an always-on, superfast response. Businesses need to release new
More informationROI for Your Enterprise Through ISACA A global IS association helping members achieve organisational success.
ROI for Your Enterprise Through ISACA A global IS association helping members achieve organisational success. ROI for Your Enterprise Through ISACA With the growing complexities of global business and
More informationKYAUK PHYU SPECIAL ECONOMIC ZONE DEVELOPMENT. Kyauk Phyu, Rakhine State, MYANMAR
KYAUK PHYU SPECIAL ECONOMIC ZONE DEVELOPMENT Kyauk Phyu, Rakhine State, MYANMAR OUR CONSORTIUM Master Planning Real Estate Market Analysis Maritime and Port Specialist Financial Planning Project Township
More informationHelping you understand the impact of GDPR.
Helping you understand the impact of GDPR. GENERAL DATA PROTECTION REGULATION (GDPR) RSM s GDPR experts GREGOR STROBL Munich, Germany Partner Risk Advisory Services (RAS) Master of Arts (M.A.) in Corporate
More informationIT Audit Essentials. Date: 10 th 12 th March 2015 Time: 9 am to 5.30 pm Venue: Iverson Associates, Center Point Bandar Utama, Kuala Lumpur
IT Audit Essentials Date: 10 th 12 th March 2015 Time: 9 am to 5.30 pm Venue: Iverson Associates, Center Point Bandar Utama, Kuala Lumpur IT Audit Essentials Workshop Overview ISACA Malaysia Chapter is
More informationCloud Services. Infrastructure-as-a-Service
Cloud Services Infrastructure-as-a-Service Accelerate your IT and business transformation with our networkcentric, highly secure private and public cloud services - all backed-up by a 99.999% availability
More informationRecommendations for Implementing an Information Security Framework for Life Science Organizations
Recommendations for Implementing an Information Security Framework for Life Science Organizations Introduction Doug Shaw CISA, CRISC Director of CSV & IT Compliance Azzur Consulting Agenda Why is information
More informationISACA Enterprise. Solutions and Resources
ISACA Enterprise Solutions and Resources About ISACA Global association serving 140,000 members and certification holders Members in 180+ countries; 210+ chapters worldwide Developed and maintains the
More informationbuilding for my Future 2013 Certification
I am building for my Future 2013 Certification Let ISACA help you open new doors of opportunity With more complex IT challenges arising, enterprises demand qualified professionals with proven knowledge
More informationIT risks and controls
Università degli Studi di Roma "Tor Vergata" Master of Science in Business Administration Business Auditing Course IT risks and controls October 2018 Agenda I IT GOVERNANCE IT evolution, objectives, roles
More informationMarine Institute Job Description
Marine Institute Job Description Position Contract Service Group Location Temporary Systems Administrator Team Leader Temporary Specified Purpose contract for a duration of up to 3 years Ocean Science
More informationSecurity and Privacy Governance Program Guidelines
Security and Privacy Governance Program Guidelines Effective Security and Privacy Programs start with attention to Governance. Governance refers to the roles and responsibilities that are established by
More informationCourse List & Pricing Crest Advisory Africa
Course List & Pricing 2017 1. Risk Management Courses 1 2 3 ERM Awareness session (Excl Printing at R100 per delegate) Introduction to Risk Management ISO 31000:2009 (IRMSA, AICP (UK) and SAIS Endorsed)
More informationTRAINING SEMINAR COURSE OUTLINE October
TRAINING SEMINAR COURSE OUTLINE October 10-12 2016 FACILITATOR S BIOGRAPHY SHAWNA M FLANDERS CRISC, CISM, CISA, CSSGB, SSBB Shawna is the Founder and CEO of Business Technology Guidance Associates, LLC.,
More informationCybersecurity: Considerations for Internal Audit. Gina Gondron Senior Manager Frazier & Deeter Geek Week August 10, 2016
Cybersecurity: Considerations for Internal Audit Gina Gondron Senior Manager Frazier & Deeter Geek Week August 10, 2016 Agenda Key Risks Incorporating Internal Audit Resources Questions 2 San Francisco
More informationInternational Auditing and Assurance Standards Board (IAASB) International Federation of Accountants 545 Fifth Avenue, 14 th Floor New York, NY 10017
3701 Algonquin Road, Suite 1010 Telephone: 847.253.1545 Rolling Meadows, Illinois 60008, USA Facsimile: 847.253.1443 Web Sites: www.isaca.org and www.itgi.org 25 April 2008 International Auditing and Assurance
More informationDrive digital transformation with an enterprise-grade Managed Private Cloud
Singtel Business Product Factsheet Brochure Managed Private Defense Cloud Services Drive digital transformation with an enterprise-grade Managed Private Cloud Singtel Managed Private Cloud enables enterprises
More informationNHS Fife. 2015/16 Audit Computer Service Review Follow Up
NHS Fife 2015/16 Audit Computer Service Review Follow Up Prepared for NHS Fife April 2016 Audit Scotland is a statutory body set up in April 2000 under the Public Finance and Accountability (Scotland)
More informationVirtustream Cloud and Managed Services Solutions for US State & Local Governments and Education
Data Sheet Virtustream Cloud and Managed Services Solutions for US State & Local Governments and Education Available through NASPO ValuePoint Cloud Services VIRTUSTREAM CLOUD AND MANAGED SERVICES SOLUTIONS
More informationINFORMATION TECHNOLOGY ( IT ) GOVERNANCE FRAMEWORK
INFORMATION TECHNOLOGY ( IT ) GOVERNANCE FRAMEWORK 1. INTRODUCTION The Board of Directors of the Bidvest Group Limited ( the Company ) acknowledges the need for an IT Governance Framework as recommended
More informationAddressing Vulnerabilities By Integrating Your Incident Response Plans. Brian Coates Enaxis Consulting
Addressing Vulnerabilities By Integrating Your Incident Response Plans Brian Coates Enaxis Consulting Contents Enaxis Introduction Presenter Bio: Brian Coates Incident Response / Incident Management in
More informationCYBERSECURITY HOW IT IS TRANSFORMING THE IT ASSURANCE FIELD
CYBERSECURITY HOW IT IS TRANSFORMING THE IT ASSURANCE FIELD December 2014 KEVIN GROOM ISACA Involvement (Middle Tennessee Chapter) Treasurer (2009 2011) Vice President (2011 2013) President (2013 present)
More informationAuditing IT General Controls
Auditing IT General Controls Amanthi Pendegraft and Nadine Yassine September 27, 2017 Agenda Introduction and Objectives IT Audit Fundamentals IT General Controls Overview Access to Programs and Data Program
More informationCertified Information Security Manager (CISM) Course Overview
Certified Information Security Manager (CISM) Course Overview This course teaches students about information security governance, information risk management, information security program development,
More informationWELCOME TO ISACA Claudio CILLI, CISA, CISM, CRISC, CGEIT
WELCOME TO ISACA 2015 Claudio CILLI, CISA, CISM, CRISC, CGEIT cilli@di.uniroma1.it http://dsi.uniroma1.it/~cilli WHO IS ISACA? ABOUT ISACA The trusted source of guidance, networking and career development
More informationTechnology Transformation. Transformation. Excellence. Governance. PMO
Technology Transformation Transformation. Excellence. Governance. PMO THE FIRM Resilience& is a UK-based network of independently owned and managed consulting firms and independent experts who are leading
More informationHCL GRC IT AUDIT & ASSURANCE SERVICES
HCL GRC IT AUDIT & ASSURANCE SERVICES Overview The immense progress made in information and communications technology offers enterprises outstanding benefits. However this also results in making the risk
More information354 & Index Board of Directors Responsibilities Audit Committee and Risk Committee Coordination, 244 Audit Committee Functions and Responsibilities, 2
Index Accounts Payable Process Review Procedures Assessments, 191 Actions to Resolve Risks COSO ERM Control Activities, 97 Activity Management COSO ERM Control Activities, 81 AICPA SAS No. 1 Internal Controls
More informationCOURSE BROCHURE CISA TRAINING
COURSE BROCHURE CISA TRAINING What is CISA? The CISA, Certified Information Systems Auditor, is a professional designation which provides great benefits and increased influence for an individual within
More informationThree Key Challenges Facing ISPs and Their Enterprise Clients
Three Key Challenges Facing ISPs and Their Enterprise Clients GRC, enterprise services, and ever-evolving hybrid infrastructures are all dynamic and significant challenges to the ISP s enterprise clients.
More informationSecuring Your Digital Transformation
Securing Your Digital Transformation Security Consulting Managed Security Leveraging experienced, senior experts to help define and communicate risk and security program strategy using real-world data,
More informationNERC Staff Organization Chart Budget 2019
NERC Staff Organization Chart Budget 2019 President and CEO Associate Director to the Office of the CEO Senior Vice President and Chief Reliability Senior Vice President, General Counsel and Corporate
More informationInformation Security Governance and IT Governance
Information Security Governance and IT Governance Overview NC State is redesigning its IT governance process (see external document, NC State IT Governance Redesign at http://go.ncsu.edu/it-governance-redesign-final
More informationIS Audit and Assurance Guideline 2001 Audit Charter
IS Audit and Assurance Guideline 2001 Audit Charter The specialised nature of information systems (IS) audit and assurance and the skills necessary to perform such engagements require standards that apply
More informationUNITED NATIONS DEVELOPMENT PROGRAMME TERMS OF REFERENCE
UNITED NATIONS DEVELOPMENT PROGRAMME TERMS OF REFERENCE 1. Consultancy Information Title: Location: Application Deadline: Type of Contract: Languages Required: Duration of Contract: ICT Infrastructure
More informationJohn Snare Chair Standards Australia Committee IT/12/4
John Snare Chair Standards Australia Committee IT/12/4 ISO/IEC 27001 ISMS Management perspective Risk Management (ISO 31000) Industry Specific Standards Banking, Health, Transport, Telecommunications ISO/IEC
More informationSERVICE ORGANIZATION CONTROL (SOC) REPORTS: WHAT ARE THEY?
WHITE PAPER SERVICE ORGANIZATION CONTROL (SOC) REPORTS: WHAT ARE THEY? JEFF COOK DIRECTOR CPA, CITP, CIPT, CISA North America Europe 877.224.8077 info@coalfire.com coalfire.com TABLE OF CONTENTS Summary...
More information