Pioneers in Global Leadership, Advanced IT and Programme Management

Risk Based IT Auditing, Practical Masterclass
The Changing Landscape of Auditing Business Processes Enabled by IT

​​

also available for 10 days and 30 days training courses and 3 to 5 days In-House 

email us, ​​​​​​Chat with us, on WhatsApp or Chat system below or ​Simply leave us a Message on the Chat system and we'll get back to you

Date                                Venue

​11 – 15 Feb    Cape town
15 – 19  Apr   Pretoria
17 – 21 Jun   Cape town
26 – 30 Aug   Pretoria
28 – 31 Oct    Cape town

2019 DATES AND VENUES

About this Seminar
Information Technology has developed into a Nerve centre of every Organization. It has become an integral and pervasive component for critical business operations, it has commanded effective power in sustaining and extending enterprise strategies and objectives. The impact of emerging technology such as Cloud computing, Big Data, Mobility, Consumerization, Social Media, Cybersecurity and the Internet of things is permeating every aspect of business. More than ever, forward looking Organizations are using IT to build sustainable innovations for competitive advantages.   This Risk Based IT Auditing Masterclass is aimed to equip experienced IT Auditors, and non IT auditors, Audit Committee Members, IT professionals, CAEs and Business Leaders with practical risk based IT auditing skills and knowledge that will link IT Control gaps to impact on business strategic and performance goals. This Risk Based IT Auditing Masterclass will provide practical approaches to auditing IT, How to document relevant entity specific system descriptions, perform Risk Assessment Control Matrix (RACM), Test Procedures (Audit Programs), Work paper, Findings management later points and reporting.  We will also focus on linking IT Audit observations to key enterprise strategy and performance objectives in line with the new internal audit principles. This Masterclass will seek to equip delegates with Skills,, knowledge and proven approaches to completely perform value-add IT Auditing from start to finish. You will be equipped with the necessary knowledge and skills required to communicate insights and foresights more effectively.


Present you work and Leave with an action plan of best practices to apply immediately on the job.

This training will include:

  • Planning an IT Audit driven by a clear Understanding of the business environment and Business Processes Clear understanding of Business Process Documentation 
  • Learning a pro-active audit approach to provide value-add IT auditing service to your organization  Mastery of COBIT®4 Principles, Goals cascade, Enablers, Processes and Assessment 
  • Mastery of COBIT®4 for Quality Assurance 
  • A business centric approach to auditing IT General Controls 
  • Active Directory and Identity Management Auditing 
  • Application Controls Review- HR and Finance Systems anchored on the understanding of Business Processes  
  • Auditing Outsourced IT Environments and Systems 
  • Value –added IT Projects Advisory and Assurance 
  • Introduction to Auditing Emerging Technology –Cloud Computing, Social Media, BYOD, Cybersecurity, Big Data, and Internet of Things 
  • Understanding Enterprise Governance in IT Auditing


Impact to you and your Organization:

  • Define the various types of fraud related to computers and IT
  • Identify the types of antifraud controls and rate their effectiveness
  • Predict the opportunities for fraud presented by advanced technology
  • Employ the most effective methods of detection for different types of IT fraud
  • Explain the advantages and disadvantages of audit software in IT fraud investigation


Who should Attend
From UN Agencies, Governments, Foreign Ministries, Foreign Missions, International Organizations, Major Corporations, Trade Unions, Political Parties and NGOs

This training Seminar is suitable for a wide range of professionals but will greatly benefit:

  • Internal Auditors 
  • Experienced and Upcoming IT Auditors 
  • Chief Audit Executives 
  • Audit Managers 
  • IT Audit Consultants,
  • Senior Consultants and Managers 
  • Risk & Audit Committee Members 
  • Corporate Services Managers 
  • IT Professionals 
  • IT Assurance, Risk, Security and Governance Professionals


Compressed Program Outline

IT Audit Planning
IT auditing Field Work
Using COBIT®5 to Perform Risk Based IT Audit
Business Centric Approach to Auditing IT General Control
Auditing Application (Automated Business Processes and Transactions) Controls

Auditing IT Project
Logical access controls
Change management
Network perimeter security
Application controls

Disaster recovery and business continuity

Fee Options
Single Registrations

Fee Option 1:

US $ 3,550.00 per delegate include ,

  • 5 day Workshop
  • 6 nights bed & breakfast
  • round trip airport transfer,
  • lunch,
  • conference documentation and
  • limited refreshments


Fee Option 2:
US $ 2,500.00 per delegate include

  • 5 day Workshop
  • round trip airport transfer,
  • lunch,
  • conference documentation and
  • limited refreshments


Group Registrations


Fee Option 1:
US $ 3,250.00 per delegate include ,

  • 5 day Workshop
  • 6 nights bed & breakfast
  • round trip airport transfer,
  • lunch,
  • conference documentation and
  • limited refreshments


Fee Option 2:
US $ 2,000.00 per delegate include

  • 5 day Workshop
  • round trip airport transfer,
  • lunch,
  • conference documentation and
  • limited refreshments


Please note, we do not provide scholarships but we provide great discounts and Flight Vouchers 







You can register for this training by submitting a downloadable registration form found here
Or Kindly Contact us to Reserve your booking
Email: registrations@acaeglobal

+2711 051 7282  /   +27 11 051 3602