Information Systems Audit

Learning Outcomes

At the end of this course, the students will be able to :  Identify IT threats; Describe the audit process and procedures; Evaluate internal control plan.

Topics

1. Auditing and Internal Control
2. Auditing IT Governance Controls
3. Security Part I: Auditing Operating Systems and Networks
4. Security Part II: Auditing Database Systems
5. Systems Development and Program Change Activities
6. Transaction Processing and Financial Reporting Systems Overview
7. Introduction to Computer-Assisted Audit Tools and Techniques.