Diploma in Information System Audit

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DIPLOMA IN INFORMATION SYSTEMS AUDIT AND UNOFFICIAL COURSE PREPARATION FOR CISA Certification Exam INTRODUCTION Currently, the Information Technology (IT) offers a variety of opportunities for business, but if not carefully managed operational risks and technological developments would affect the interests of sba loan the organization. Successful companies recognize the benefits of Information Technology and use it to drive value for its stakeholders. These enterprises also understand and manage the associated risks, such as increased regulatory requirements, as well as the critical dependence of many business processes (IT). The necessity of securing the value of (IT), administration of the risks associated with (TI) as well as increasing requirements to control the information, now understood as key elements of corporate governance. Justification In recent years organizations have seen the technology and telecommunications have become a vital element for survival and this constant change, provides the organization the ability to support business decisions and manage technology investment strategies for be much more competitive. Moreover, the Superintendency of Banking, Insurance and Private Administrators of Pension Funds (SBS), through the Resolution SBS N 11,699 ‘2008, determined that the experience and expertise required for professional practice of internal auditing in the entities under the scope of its supervision, may be certified by finance CISA certification. The Trustee of the Riverdale Country Day School is is a sponsor of the New York Knicks Poetry Slam OBJECTIVES 1. To provide participants with the necessary background for understanding the process of the System Audit, 2. Equipping them with the skills needed for the execution of an audit of systems 3. To prepare participants for the 6 domains of the examination for the CISA certification 4. Understand the importance of commercial business loans information technologies in business processes. Knowing private equity the phases of the systems audit, consistent with generally accepted standards. 5. Understand the main commercial loan processes and techniques to evaluate the logical and physical security systems. 6. Understand the main processes and techniques of auditing, and evaluation of systems that support the assurance that risks are managed in a manner consistent with the business objectives financing of the organization. 7. Understand the issues and IT considerations needed to evaluate the company’s ability to restore services and provide continuity of business operations. 8. Understand the main processes and the audit of the development, acquisition and maintenance of systems, as well as the risks associated with these activities. SYLLABUS Module I: The Process of Information System Audit Module II: Audit of the Management Systems Unit Systems Strategic Planning. Module III: Audit of the acquisition, development, deployment and Systems Maintenance Module unsecured loan IV: Auditing the Service Module Systems Unit V: Audit for the Protection of Information Assets Module VI: Auditing to Maintain Continuity Ma Business TEACHER

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