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Practical IT Audit function for Financial Institution
Views 85
Date of IT/Engineering/Security/Data Science
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24 August 2024
to
25 August 2024
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Category |
IT/Engineering/Security/Data Science
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Type |
Face-to-Face
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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.
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Target IT/Engineering/Security/Data Science
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- 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
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Fee Charge |
(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
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Outcome |
- Introduction to IS & IT Audit
- IS & IT Audit execution
- Regulation, Policy, Procedure, Guideline and Standard
- Audit Report & Working program
- Post-audit follow-up
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Contact for more information:
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