Course Description: This course is designed for both auditors and others who have to interact with technology teams on a regular basis. It will be of particular interest to internal auditors as it has a strong focus on controls. It describes in detail the key technical risks and how the IT governance structure should be organised. Then it goes on to examine the key controls around areas such as software development, the acquisition of “off the shelf” packages as well as physical and logical controls, outsourcing and closes with a look at the implications of e-commerce.
Course Length: 200 minutes across four modules.