Course Schedule
Day 1 - Monday 18 December, 2023
Registration, Kick-off & Introduction
Session One
Enterprise IT Governance
- Understanding IT Governance
- How Digital Transformation is Impacting Governance
- Understand audit’s role in supporting IT Governance
- Develop and analyze a risk management program
- Identify Information Security roles and responsibilities
Coffee/Tea Break and Quiz
Session Two
IT Audit
- IT Audit Framework
- External Standards & Frameworks
- IT Risk Management Approach
- Privacy & Regulatory Compliance
Lunch Break
Session Three
Technology for IT Auditors
- Digital Business Models
- Understand traditional and modern SDLC approaches to business application development
- DevOps and DevSecOps
- Continuous Development & Continuous Integration (CI/CD)
- Understand key risks and controls relevant to application development
End of the day!
Day 2 - Tuesday 19 December, 2023
Review of previous day learning sessions and data analytics discussed
Session One
Auditing IT General Controls
- Logical Security
- Identity and Access Management
- User Behavior Analytics
- Privileged Account Management
Based on Case Study
Coffee/Tea Break and Quiz
Session Two
Practical Audit Exercise
- Cloud Infrastructure
- Active Directory
- Web Application & SQL Database
Based on Case Study
Lunch Break
Session Three
Report Writing & Presentation
- Elements of an Effective Audit Report
- Audit Report Structure
- Developing Effective Recommendations
- Communicating Audit Results
Closure
- Q & A
- Presentation of Certificates
- Networking
| Course Program | |
|---|---|
| Time | Topic |
| Day 1 | |
| 08:45 to 09:00 | Registration & Introduction |
| Day 1-2 | |
| 09:00 to 11:00 | Session One |
| 11:00 to 11:30 | Coffee/Tea Break and Quiz |
| 11:30 to 13:00 | Session Two |
| 13:00 to 14:00 | Lunch Break |
| 14:00 to 16:00 | Session Three |