Information System Audit & Assurance


Introduction to Auditing, Assurance and Internal Control, IT Governance and Management, Organization Structure and Responsibilities, Business Continuity Planning, Auditing IT Governance, The Audit Process, Internal Controls, IT Life Cycle Management, Infrastructure Development and Implementation, Maintaining Information Systems, Business Processes, Application Controls, Auditing the Software Development Life Cycle, Auditing Business Controls, Auditing Application Controls, IT Service Delivery and Infrastructure, Disaster Recovery Planning, Information Asset Protection, Network Security Controls, Over view of Popular Methodologies, Framework and Guidelines, Overview of Computer-Assisted Audit Tools and Techniques.

Course Syllabus