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It Auditing Principles For Internal Audit Managers

0 person is attending    0 Views    Accounting/Auditing    ₦105000   


As each topic is introduced and discussed, we will keep the level of detail appropriate to the internal Audit manager and focus on the execution of the audit.



 Enterprise Scope

· Compliance requirements

· Organizational views of risk and compliance

· Existing trends and approaches

· Key roles and responsibilities

 Defining IT Risk

· Audit risk

· Financial risk

· Operational risk

· Reputational risk

 Entity-level Controls

· IT management

· IT governance

Performing the Audit

 · Scope

· Planning

Control Environment

· Financial statements

· Applications

· IT infrastructure controls

· IT development controls

· IT operations controls

 General Controls

 · Physical security

· Hardware configuration management

· Software change management

· Network perimeter

· Identity and access management

· Data management

· IT contingency management

· IT operations

· Information security management

· Utilizing third-party reviews

 Application Controls

 · Understanding the risks in IT process models

· The key application processes

  Performing the Risk Assessment

 · IT risk in relation to audit subject

· Materiality

· Control environment

Audit Resources

 · Skill set

· Integration of teams

· Staffing


For Whom: All Internal Auditors in the Public and Private Sectors.


Training Methodology

The training methodology combines lectures, discussions, group exercises and illustrations. Participants will gain both theoretical and practical knowledge of the topics. The emphasis is on the practical application of the topics and as a result participants will go back to the workplace with both the ability and the confidence to apply the techniques learned to their duties.

What you'll learn As each topic is introduced and discussed, we will keep the level of detail appropriate to the internal Audit manager and focus on the execution of the audit.
Seats Remaining 15
Venue Alpha Partners Professional Training Conference Centre. 200, Muritala Mohammed Way (3rd Floor) Opposite Adekunle BRT Bus-stop, Yaba - Lagos.
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Starts On 16 May 2017
Ends On 19 May 2017
Registration Closes 15 May 2017


Alpha Partners
Member since: 2 years ago
Alpha Partners is a staff training and development company headquartered in Lagos, Nigeria.

Pay ₦105000 for this Training

Training Cost ₦105000
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Total Cost ₦105000
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