Course Info

Date: Dec-23-2024

Length: 1 Week

City: Amsterdam

Fees: 4,600

Type: In Classroom

Available Dates

  • May-27-2024

    Amsterdam

  • June-24-2024

    Amsterdam

  • July-22-2024

    Amsterdam

  • Aug-26-2024

    Amsterdam

  • Sep-23-2024

    Amsterdam

  • Oct-28-2024

    Amsterdam

  • Nov-25-2024

    Amsterdam

  • Dec-23-2024

    Amsterdam

Dates in Other Venues

  • Apr-29-2024

    London

  • May-06-2024

    Dubai

  • May-06-2024

    Barcelona

  • May-13-2024

    Kuala Lumpur

  • May-13-2024

    Istanbul

  • May-20-2024

    Paris

  • May-20-2024

    Singapore

  • May-27-2024

    London

  • June-03-2024

    Dubai

  • June-03-2024

    Barcelona

  • June-10-2024

    Kuala Lumpur

  • June-10-2024

    Istanbul

  • June-17-2024

    Singapore

  • June-17-2024

    Paris

  • June-24-2024

    London

  • July-01-2024

    Dubai

  • July-01-2024

    Barcelona

  • July-08-2024

    Istanbul

  • July-08-2024

    Kuala Lumpur

  • July-15-2024

    Paris

  • July-15-2024

    Singapore

  • July-29-2024

    London

  • Aug-05-2024

    Dubai

  • Aug-05-2024

    Barcelona

  • Aug-12-2024

    Istanbul

  • Aug-12-2024

    Kuala Lumpur

  • Aug-19-2024

    Paris

  • Aug-19-2024

    Singapore

  • Aug-26-2024

    London

  • Sep-02-2024

    Barcelona

  • Sep-02-2024

    Dubai

  • Sep-09-2024

    Istanbul

  • Sep-09-2024

    Kuala Lumpur

  • Sep-16-2024

    Paris

  • Sep-16-2024

    Singapore

  • Sep-30-2024

    London

  • Oct-07-2024

    Dubai

  • Oct-07-2024

    Barcelona

  • Oct-14-2024

    Kuala Lumpur

  • Oct-14-2024

    Istanbul

  • Oct-21-2024

    Singapore

  • Oct-21-2024

    Paris

  • Oct-28-2024

    London

  • Nov-04-2024

    Dubai

  • Nov-04-2024

    Barcelona

  • Nov-11-2024

    Istanbul

  • Nov-11-2024

    Kuala Lumpur

  • Nov-18-2024

    Paris

  • Nov-18-2024

    Singapore

  • Nov-25-2024

    London

  • Dec-02-2024

    Dubai

  • Dec-02-2024

    Barcelona

  • Dec-09-2024

    Kuala Lumpur

  • Dec-09-2024

    Istanbul

  • Dec-16-2024

    Paris

  • Dec-16-2024

    Singapore

  • Dec-30-2024

    London

Course Details

Course Outline

5 days course

Introduction to IT Auditing

 

  • The Role of IT Auditing in Governance and Risk Management
  • Key Concepts and Terminologies in IT Auditing
  • IT Audit Standards and Frameworks (COBIT, ITIL, ISO 27001)
  • Planning and Scoping an IT Audit
  • Workshop: Developing an IT Audit Plan

IT Risk Assessment and Control Evaluation

 

  • Risk Management Principles in IT Auditing
  • Identifying and Assessing IT Risks
  • Evaluating IT General Controls and Application Controls
  • Control Testing Techniques and Procedures
  • Case Study: Risk Assessment in Action

IT Audit Execution and Evidence Collection

 

  • Audit Tools and Techniques for Data Collection and Analysis
  • Conducting Interviews and Observations
  • Documenting Audit Evidence and Work Papers
  • Ensuring Reliability and Relevance of Audit Evidence
  • Hands-On Lab: Performing Control Testing

Reporting and Communication of Audit Findings

 

  • Structuring an Effective IT Audit Report
  • Communicating Audit Results to Stakeholders
  • Actionable Recommendations and Best Practice Guidance
  • Quality Assurance in IT Audit Reporting
  • Group Exercise: Drafting an Audit Report

Follow-Up and Continuous Improvement in IT Auditing

 

  • Follow-Up on Audit Recommendations and Management's Response
  • Continuous Auditing and Monitoring Techniques
  • The Future of IT Auditing: Automation and AI
  • Professional Ethics and Continuing Education in IT Auditing
  • Final Presentations and Course Evaluation