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Practical IT Audit function for Financial Institution


Views 85
Date of IT/Engineering/Security/Data Science 24 August 2024 to 25 August 2024
Category IT/Engineering/Security/Data Science
Type Face-to-Face
Objective
  • Improve your security and technology risk management skills
  • Understanding the 03 lines of defense
  • Understanding BCP & DRP concept and practical
  • Effective audit execution and reporting
  • Compliance role for IT audit part related to Technology
  • Risk Management Guideline (TRMG) of NBC
  • Proper understanding on reglation, policy, procedure,
  • guideline and standard.
  • Well understanding on audit evidence, root cause,
  • control, riks response, RCSA and checklist
  • How to prepare audit planning, audit charter, audit
  • engagement, exit meeting and post-audit follow-up.
Target IT/Engineering/Security/Data Science
  • IT/IS internal auditor (Officer, Senior or Manager)
  • IT Assurance / IT Security (Officer, Senior or Manager)
  • IT Risk / Compliance (Officer, Senior or Manager)
  • Manager of Internal Audit Department
  • IT Management level who wish to understand risk,
  • Control and IT & IS audit
Fee Charge
  • $230
  • $210
  • $200

(Tax is excluded)

  • 5% off Registration before 15 August 2024
  • Register 2 get 50% off for 3rd register
  • Before 15 August 2024
  • 2 times refreshment
  • Lunch
  • Document and Certificate

Outcome
  • Introduction to IS & IT Audit
  • IS & IT Audit execution
  • Regulation, Policy, Procedure, Guideline and Standard
  • Audit Report & Working program
  • Post-audit follow-up

 

Register Information:

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