This training course is of high value for both individuals who would like to invest in their future and keen to join the community of senior information technology leaders and consultants. The Certified information systems auditor (CISA) certification is highly appreciated from highly reputable firms; on the other hand this course is also of high value for firms who care to extend their workers capabilities in order to build and sustain quality and secured informational services; which for sure will enrich organization differentiation and facilitate e-business transformation.
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Drivers and Concept Risk-based audit Control self-assessment Sampling Audit practices and code of conduct Reporting and communicating audit findings Automated Audit tools
IT roles and responsibilities IT strategy COBIT Framework Organizational structure Policies, processes & practices Accountability mechanisms Monitoring and development