Events & Activities

ISACA Manila invites you to the

“Fundamentals of IT Auditing Seminar”

February 18-20, 2009

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

ISACA Manila Professional Development Center

Suite 2109 Cityland 10 Tower II, #154 H.V. Dela Costa St.,
Makati City(+632) 8942533 * 09192884410

Course Outline:
A. Systems Development
*Risk Assessment
*Project Management
*Systems Development Methodology
*Project Management view
*Audit View
*Introduction to Known SDLC Methodologies/Alternatives to Conventional SDLC
*Workshop - Internal Control Questionnaire
 
B. Application Controls and Review
*Transaction Origination Control Structure
*Transaction Entry Control Structure
*Data Communication Control Structure
*Computer Processing Control Structure
*Data Storage Control Structure
*Output Processing Control Structure
*Application Controls Programmed Edit Checks
 
C. Introduction to ECommerce Security
*Concepts and relationship of the Internet and E-Commerce
*Security threats to E-Commerce
*The five “pillars” and the “pyramid” of E-Commerce
*Steps to internet security
*Basic cryptography and its development
*Workshop - Internal Control Questionnaire

D. IT General Controls
*Organization and Management
*Hardware and Systems Software Characteristic and Acquisition
*Networking
*Physical and Logical Security
*Operations
*Business Contingency
*Workshop - Internal Control Questionnaire
 
E. Increased Audit Productivity - Computer Assisted Audit Techniques (CAATs)
*Linkage to standards
*Audit Planning
*CAATs Classification/models
*Use of CAATs
*CAATs Softwares and Capabilities
*Audit Reporting
*Criteria in buying CAATs Software
 
F. Others
*Sample ICQs on related topics
 
Course Fees:

ISACA Members — P11,000.00
Non Members — P12,000.00

*Fees are Exclusive of VAT

The course is limited to 30 participants.
Priority will be given to those with advance payment.

HURRY! FIRST COME , FIRST SERVE!
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Related File: Fundamentals of IT Auditing.pdf

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