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This five-day collaborative course outlines and focuses on the concepts of information technology specifically on presentation and discussion of gener, You will learn the necessary controls for application systems and will provide the participants with a comprehensive methodology for examining applica

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General Steps in Performing an Application Controls, Review Planning / Resource Requirements Scoping / Application Identification Application Risk Assessment Audit Program Development IT audit
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IT Governance and Controls, What is IT governance? Information security governance IT policies and procedures Separation of duties and outsourcing Governance and control
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Discussion of Audit Standards, ISACA Institute of Internal Auditors General Accounting Office Texas Internal Auditing Act Page 3 of 4 Department of Information Resources S
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Definition of internal audit, Objectives of an IT audit IT audit strategies What is an application Application vs. general controls
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Types and Definitions of IT Controls, Application Controls General Controls Relationship of Application Controls to General Controls Types / Sub Categories of Controls COSO
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Course Introduction and Overview, Introduction to Course Purpose and Objectives of Course Types of Business Application Audits Internal control defined Processes and control po
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Business Application Auditing, Nbiz Infosol - Abu Dhabi,

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