Course Benefits

Participants who complete the course will get an opportunity to:

• Frame the role of IT Governance, Audit and Risk Management in supporting enterprises and industries that are undergoing rapid change and digital transformation.
• Understand IT audit and assurance standards, guidelines and frameworks.
• Understand how to plan and perform a risk-based IT audit.
• Understand IT Risk Management Principles.
• Discuss audit and control issues in different IT architecture components such as networks, databases, web application and cloud systems.
• Discuss audit and control issues around cyber security.
• Discuss risk, audit and control issues around emerging technologies such as cloud computing, virtualization, robotic process automation, machine learning and artificial intelligence.
• Understand how to cultivate an atmosphere of shared responsibility for risk management across the enterprise.
• Review case studies of major cyber security breaches to learn lessons for audit and risk functions.
• 10.8 CPE hours.

Who Should Attend?

C-Level Executives:

• Chief IT Auditors, Chief Risk Officers, Chief Audit Executives, etc.

Directors, Heads, Partners, Managers, Officers & coordinators of:

• IT Audit
• IT Risk
• IT Security Audit
• Audit
• Risk
• Cyber security & Information Security.
• Privacy

What others say