FUNDAMENTALS OF INFORMATION SYSTEMS AUDIT

Transcription

1 FUNDAMENTALS OF INFORMATION SYSTEMS AUDIT May 13, 20 & :30 am - 5:30 pm ISACA Manila Prfessinal Develpment Center REGISTER NOW and Earn 24 CPE Credits! Fr inquiry and reservatin, kindly call at T/F (02) us at staff@isaca-manila.rg

2 COURSE DESCRIPTION: This is a basic infrmatin systems (IS) audit curse that aims t discuss the bjectives, framewrks/principles and practices f cnducting IS audits. COURSE OBJECTIVES: 1. T understand the basic framewrk and principles f infrmatin systems (IS) audit; 2. T knw the different areas r dmains f IS audit; and 3. T learn practical appraches in cnducting IS audits. This curse will discuss the different areas r dmains that are nrmally cvered in cnducting IS audits such as: IS audit prcess Gvernance and management f IT IT gvernance and IS management practices Business cntinuity management Systems develpment and acquisitin IS service delivery and supprt IT peratins, maintenance and supprt Infrmatin security management TARGET PARTICIPANTS: Auditrs (financial, peratins, r new IS auditrs) Risk managers Cmpliance fficers May 13, 20 & 27, 2017

3 COURSE OUTLINE: DAY 1 1. Infrmatin Systems (IS) Audit Prcess Purpse, scpe and classificatin Rles f IS Auditrs Organizatin f IS Audit Functin Structure f IS Audit Perfrming the IS Audit Risk Assessment Issues that auditrs shuld knw in an IT envirnment Audit Dcumentatin Preparing the IT Audit Prgram Assessing the Audit Cmmunicating Results Writing the IS Audit Reprt Use f audit rating systems 2. Gvernance and Management f IT IT Gvernance Framewrk Auditrs rles in IT Gvernance IT Gvernance Dmains and Fcus Areas Rles and Respnsibilities f stakehlders IS Management Practices Business Cntinuity Management (BCM) BCM Prcess Business Impact Analysis Risk Assessment Risk Management Risk Mnitring Cnducting IT Gvernance Audits May 13, 20 & 27, 2017

4 COURSE OUTLINE: DAY 2 1. Systems Develpment and Acquisitin Systems Develpment Life Cycle (SDLC) verview Auditrs rles in SDLC Risks and issues in SDLC Auditing SDLC prcesses 2. Infrmatin Security Management (ISM) Key elements t ISM IT Risk Management IT Risk Assessment Infrmatin Security Gvernance General and Applicatin Cntrls General Cntrls Classificatins Organizatinal Cntrls Dcumentatin Cntrls Asset Accuntability Cntrls Management Practice Cntrls Infrmatin Center Operatins Cntrls Authrizatin Cntrls Access Cntrls Applicatin Cntrls Input Cntrls Prcessing Cntrls Output Cntrls Audit cnsideratins in General and Applicatin Cntrls Physical and envirnmental security Auditing Cmputerized Transactins Using Audit Trails DAY 3 1. Case Study Intrductin t Case Study Case wrkshp 2. Grup discussin 3. Wrap up discussins May 13, 20 & 27, 2017

5 ABOUT THE RESOURCE SPEAKER: Dickensn Y. Africa Certified Public Accuntant (CPA) Certified Infrmatin Systems Auditr (CISA) Master f Business Administratin (MBA) Certified Business Cntinuity Lead Auditr (CBCLA) Mr. Dickensn Dic Africa is a gvernance, audit, cntrls, risk and business cntinuity management prfessinal with almst 20 years experience in the financial, cmpliance, peratins, and infrmatin systems audit and assurance f financial institutins. He has vast experience in assessing the quality and effectiveness f risk management system/prcess, IT gvernance and cntrls, infrmatin security, and business cntinuity management systems. He is currently the Head f the Business Cntinuity Office at the Bangk Sentral ng Pilipinas and als serves as the Immediate Past President and a member f the Bard f Trustees f ISACA Manila Chapter. ISACA is an internatinal rganizatin that prmtes IT gvernance wrldwide. It has mre than 100,000 members arund the wrld with different career prfiles such as Chief Infrmatin Officers (CIOs), auditrs, and IT security prfessinals. ISACA Manila Chapter currently has mre than 900 IS cntrl prfessinals and executives as members. Mr. Africa has becme a resurce speaker in bth dmestic and internatinal rganizatins and cvered different specialized tpics such as IT gvernance, infrmatin systems audit, risk management, and business cntinuity management. COURSE FEE (Nn-VAT): ISACA Members Php13, Nn Members Php 19, Fr inquiry and reservatin, kindly call at T/F: (02) r us at staff@isaca-manila.rg r isaca_manila@yah.cm The curse is limited t 30 participants. Pririty will be given t thse with advance payment. HURRY! FIRST-COME, FIRST-SERVED!

6 R E G I S T R A T I O N F O R M May 13, 20 & 27, :30 am - 5:30 pm FAX NO.: (02) / NAME COMPANY NAME COMPANY ADDRESS CURRENT FIELD OF EMPLOYMENT & PROFESSIONAL ACTIVITY YEARS OF EXPERIENCE REMARKS (SPECIAL ARRANGEMENT PHYSICAL DISABILITIES, FOOD PREFERENCE, ETC.) MEMBERSHIP ISACA MEMBER Membership n. NON MEMBER PAYMENT: (pls. check ne) Cmpany Persnal CONTACT DETAILS: ADDRESS: Fees, speakers and date are subject t change Please make yur checks payable t Infrmatin Systems Audit and Cntrl Assciatin Training Fee is inclusive f Training Kit, Refreshments and Training certificate Any cancellatins received within the last ten calendar days wuld be liable fr 50% f the curse fees. Registered attendees wh are unable t attend the abve curse can send replacements subject t ne week s ntificatin. Cancellatins must be received in writing at least ne week prir t curse cmmencement N-shws wuld be fully charged I/We hereby agree t the terms and cnditin as declared by the ISACA Manila Chapter. Name/Representative: Signature : Cntact N. : Date :