Events & Activities

ISACA Manila Chapter invites you to the…

Fundamentals of IT Auditing Workshop
September 15-17, 2010, Cebu Midtown Hotel, Cebu City

Mr. Juan B. Estioko, MBA, CPA, CISA, CFE

COURSE DESCRIPTION
This Course aims to provide the participants an in-depth learning on the concepts and principles of IT Auditing that will be reinforced by practical approaches in the control and auditing of IT-enabled business and operating environment. It helps the participant finally realized that IT Auditing is “not as hard you think it is”.

Tested Internal Control Questionnaires (ICQs) are provided in each module which serve as a precursor for the participant to relate the learning into his/her environment leading to better understanding and more confidence when certain doubts and reservations are clarified during the workshop/Q&A. This course anticipates that the participant is deemed adequately equipped and effective at work right in day one after the seminar.

WHO SHOULD ATTEND?

For organizations who would like their IT staff to get IT auditing training;
IT professionals with no audit experience; IT auditors with less than 2 years of experience; Control professionals who would like to understand the universe of IT auditing; Financial auditors who would like to learn fundamentals of IT auditing before considering career transition

* IS/IT Senior Auditor (External/Internal)
* IS/IT Auditor (External/Internal Staff)
* Non-IS/IT Auditor (External/Internal)
* IS/IT Staff
* Professor/Teacher/Student
* IS/IT Audit Director/Manager/Consultant
* IS/IT Director/Manager/Consultant
* Compliance/Risk/Privacy Director/Manager/Consultant

COURSE SYLLABUS
This seminar will provide participants with a basic understanding of the universe of IT auditing along with IT risks, control
objectives, controls, audit procedures and reporting.

It is for those professionals who already have prior knowledge of IT but would like to learn about IT auditing.

Candidates are not required to have any prior audit experience for this seminar. However, attendees with less than 2 years of
audit experience will also learn IT auditing in a methodical and organized way.

The whole universe of auditing from A to Z will be covered. This seminar is highly recommended for those IT professionals who would like to make a transition from IT to IT audit.

The seminar will cover ISACA auditing standards, procedures, and guidelines as well.

COURSE OUTLINE:

Course Outline
1. The IT Audit Process
2. IT Governance Principles and Auditing IT Governance
3. Systems Development and Life Cycle Management
4. Application Controls
* Introduction to E-Commerce Security
5. General Controls
* IT Service Delivery and Support
6. IS Hardware and Systems Software
7. IS Operations
8. IS Network Infrastructure
* Protection of Information Assets
9. Physical Security
10. Logical Security
11. “Increased Audit Productivity”
* Introduction to Computer Assisted Audit Techniques(CAATs)/Continuous
Auditing

Mr. Juan B. Estioko, MBA, CPA, CISA, CFE

Juan “John” B. Estioko is currently the First Vice President & Chief Audit Executive of the Philippine Bank of Communications. He is an experienced professional having been employed earlier by other banks, one of which was in Saudi Arabia. He had served various functions such as mainframe programming and systems analysis, financial, operations and information systems audits and risk management and regulatory compliance.

He is presently a member of the Audit Committee of Bancnet, a member of the board of the ISACA Manila and IIA Philippines, a member of the local and international associations of certified fraud examiners and a member of the Bank Administration Institute – Philippines. He has been and still a resource person of ISACA Manila and IIA-Philippines in their public/ in-house training/seminar on Fundamentals of IS Auditing and Fraud, Detection and Prevention. He had talked on these topics in in-house training with the banks’ regulator, with some big corporations in various industries and with various government agencies through the partnership of ISACA Manila and the National Computer Center/Commission on Information and Communications Technology. He is one of IIA-Philippines’ reviewers in Part 3 of the CIA review classes and was also sent thrice by IIA Philippines to Malaysia to conduct a review in the same area of the CIA review classes of IIA-Malaysia. He is also a reviewer on IT Governance in ISACA Manila’s CISA review classes.

John holds a degree of Bachelor of Science in Commerce at the Polytechnic University of the Philippines. He finished his master’s degree on business administration at De La Salle University Graduate School of Business Administration with the highest possible general point average (GPA) of 4. He is a CPA (Certified Public Accountant), a Certified Information Systems Auditor (CISA) and a CFE (Certified Fraud Examiner). He recently served the Institute of Internal Controls (IIC), USA as reviewer on Parts 5 and 6 for the first batch of Certified Internal Control Auditors (CICA) candidates in the Philippines. He is at present pursuing his certification to be a CICA.

COURSE FEE:

ISACA Members — Php14,000.00
Non Members — P15,500.00

The course is limited to 30 participants.

Priority will be given to those with advance payment.
HURRY! FIRST COME , FIRST SERVE!

VENUE:

For inquiry and reservation, kindly call at (02) 894-2533/(0922) 8847431

E-mail us at secretariat@isaca-manila.org or isaca_manila@yahoo.com

Related File: Fundamentals of IT Auditing - Cebu.pdf

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