Auditing in a Computerized Environment   Level 2

General Objectives: 

• To provide the participants with the information about the Information Systems management policies and best practices to assure the accuracy and integrity of the procedures and internal controls of the Information Systems environment
• Explain modern operations of Information Systems and clarify the relevant security and safety measures
• Provide the participants with the necessary skills and information to audit Information Systems in order to assure their accuracy and integrity

Contents: 

• The strategy of an Information Systems Department

• Information Systems policies, procedures and best practices

• The organizational structure of an Information Systems Department

• Disaster Recovery Plan

• System development policies and procedures

• General and Application controls
 
• Comparison between auditing in computerized and manual environments

• Information Systems auditing standards
 
• Auditing through the computer

• Data safety and security

• Assessing risks and controls

• Network risks and controls

• Physical security measures
 
• Environmental risks and controls

• The appropriate audit procedures for every management policy and practice
 
• Live cases and exercises



Course Duration:

15 training hours 



For more details don’t hesitate to contact the training officer:

on telephone number 17383001
or e-mail at:  gizrmrmt.yzsizrm@gztrgizrmrmt.xln