2018March:Review of Information Technology General Controls

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₱6,500.00
OR

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March 3, 2018 • 8:30 am – 5:30 pm
ISACA Manila Professional Development Center

COURSE FEE:
ISACA Members — Php4,500.00
Non Members — Php6,500.00
* Non-VAT

REGISTER NOW and Earn 8 CPE Credits!
For inquiry and reservation, kindly call at T/F (02) 894-2533
Email us at staff@isaca-manila.org

 2018March:Review of Information Technology General Controls

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COURSE DESCRIPTION:

The seminar aims to provide participants an understanding of IT General Controls, how to assess the effectiveness of the IT General Controls and how to test the IT General Controls implementation

COURSE OBJECTIVES:

  • To provide guidance in assessing the general IT controls within the IT environment are operating effectively
  • To learn techniques in determining whether application controls are complete and accurate
  • To understand and learn techniques in validating whether implementation of applications including computer operations, access controls, systems development and backup and recovery sufficiently provides reasonable controls to minimize the risk of compromise

TARGET PARTICIPANTS:

  • IT Auditors/Auditors
  • IT Risk Officers
  • IT Compliance Officers
  • IT Practitioner
  • Information Security Practitioners

COURSE OUTLINE:

  • IT General Overview
  • IT Audit
  • IT General Controls Overview
    • Access to Programs and Data
      • Physical
      • Logical
      • Program Change & Development
      • IT Operations Management

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