Techserv

      IT Auditor

   Competency
      Building


Executive Brief




                                           ...
Organization, of late, make very large investments year
after year on Information Technology (IT) to automate and
to assis...
MODULE C                      MODULE D

 USAGE OF MODELS               IT CONTROLS

Contents                      Contents...
Techserv believes in enhancing the IT Auditors
competency using mix of Class room lectures,
Quiz, Case Studies, Participan...
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IT AUDITORS TRAINING

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IT AUDIOTRS TRAINING

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Transcript of "IT AUDITORS TRAINING"

  1. 1. Techserv IT Auditor Competency Building Executive Brief IT Auditor Competency Building Our Approach Classroom . Mentoring . Assessments “Promoting Systems Integrity”
  2. 2. Organization, of late, make very large investments year after year on Information Technology (IT) to automate and to assist their operations. The use of IT can bring “Train everyone lavishly, you can't overspend on training” enormous business benefits. However, IT also introduces new risks to control and accountability, and adds a new Thomas J. Peters 1942-, American Management Consultant, twist to these traditional audit concerns. Your Author, Trainer organization must be able to recognise and respond to such risks. This needs special skills, to carry out audit of “No letters after your name Information Technology and Information Systems, in order are ever going to be a total to identify weaknesses on timely basis. guarantee of competence any more than they are a Our IT audit curriculum aims to describe the main guarantee against fraud. competencies and skills which auditors will need if they Improving competence are to be able to provide a professional and proper audit involves continuing response to their IT audit engagements. professional development ... That is the really crucial thing, not just passing an IT Auditors play a vital role in providing audit services by examination” highlighting IT Control risks, Project risks, control Colette Bowe weaknesses on timely basis. American Business Executive TECHSERV’S IT AUDITORS CURRICULAM…. MODULE A MODULE B INTRODUCTION TO IT AUDITS IT SYSTEMS & CONCEPTS Contents Contents Purpose of Audit IT Strategic Planning Types of Audits Project Management Audit Process Systems Design & Development Auditor Qualities IT Outsourcing Auditors Competence Quality Systems Competency Assessment Competency Assessment
  3. 3. MODULE C MODULE D USAGE OF MODELS IT CONTROLS Contents Contents COBIT Risk Management CMMI Logical Access Controls ISO 9001 Physical Controls ISO 27001 Product Development Controls ISO 20000 IT Services Controls BS 25999 IT Outsourcing SOX Application Controls Competency Assessment Competency Assessment MODULE E MODULE F IT AUDIT PROCESS MENTORING Contents Contents Planning Audit Planning Audit Techniques Audit Execution Audit Execution Audit Reporting Audit Findings disclosure Audit Follow-up Audit Reporting Competency Assessment Audit Follow-up Competency Assessment
  4. 4. Techserv believes in enhancing the IT Auditors competency using mix of Class room lectures, Quiz, Case Studies, Participant performance assessments and most important the On-the-job mentoring. Just by conducting the classroom training would not improve the IT Auditor’s competency significantly. As a policy, we would conduct participants’ requirements at beginning of the training programme project and tailor the training course according to the requirements of the participants to achieve desirable results. One of the foremost things we believe that at the end of the training, on- the job handholding of the participants is crucial to achieve the desired results. Arul nambi Cell +91 9892504538 Tel. 91 – 22 – 28573170 E-MAIL : aruln@techservconsult.com www.techservconsult.com “Promoting Systems Integrity”

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