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P286 – IS AUDIT

(COMPANY SPECIFIC PROGRAMME FOR THE NEW INDIA ASSC.CO. LTD.)

 

 

Background:

Information and Information Technology (IT) is the key resources of the modern enterprise. Effectively controlled IT environment is essential not just for IT systems: it serves the administrative, accounting, operating and information management systems as well. In business IT is getting increasingly complex and difficult to understand. In such a situation IT audit forms an essential part of business to measure the effective use of IT in an organisation by ranking how well it identifies and meets specified objectives by using basic and advanced information systems audit techniques and methodologies, including audit software, integrated test facility, and concurrent auditing techniques, technology audit reviews of LANs, WANs, e-commerce, etc.

Objectives:

After completion of this programme, participants will be able to

  • Analyze general controls as applied to applications systems
  • Evaluate existing application systems
  • Audit the various phases of systems development
  • Assess the adequacy of backup and recovery/business resumption planning

Contents

§         Review of Computer Concepts, Components and Terms

§         Identifying, Scoping and Planning IS Audits

§         Auditing General Controls as Applied to Application System

§         Auditing Existing Application Systems

§         Auditing Systems under Development

§         Auditing Backup and Recovery/Business Resumption Planning

 

Participants’ Profile :

AO, Asst. Manager, Dy. Manager, Manager, Chief Manager from from internal audit ,inspection and vigilance Department

Duration:            1 Week

Dates: I) 14.05.2007 –19.05.2007

            II) 24.09.2007 – 29.09.2007

 

 

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