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INTRODUCTION TO THE AUDIT OF INFORMATION SYSTEMS

1,500.00 DH

17, 18, 24 ET 25 FÉVRIER 2021
09h00-12h00
Casa Diamond Suite Hotel Angle Avenue Hassan II et Rue Othmane Ibn Affane, Casablanca 20070

Audit des processus informatisés

Objectives

  1. Enable general auditors to be aware of the fundamentals of information systems (IS)
  2. Knowledge of IS standards, methods and repositories
  3. Review the Audit of Computer Process Controls
  4. Identify IS risks and controls
  5. Improve the effectiveness of the audit plan by including aspects related to information systems
  6. Work more effectively with IT leaders and IS auditors

Training content

  • IS methods and repositories: COBIT 2019, ITIL, SCRUM, TOGAF, CMMI,
  • – The main ISOs applicable in IT (ISO20000, ISO27001, ISO38500, …)
  • – IS Risks (Risk IT Framework 2020, etc.) and IS controls
  • – Audit of IS: ITAF 2020, objectives and categories of IS audit, etc.
  • – Audit of the Organisation, Planning and IS Steering
  • – Audit of Computer Applications and Processes
  • – Audit of Projects and Application Maintenance
  • – Sample Data Analysis Controls
  • – Etc.

Case studies

  • – Use of COBIT BSC and GTAG for IT audit plans
  • – IT risks and controls

Important

– Have your laptop connected to high-speed internet with a webcam

Participants

Price

  • Member of IIA-MAROC at the date of its annual membership fee: 8,250 MAD HT/person
  • Not a member of IIA-MOROCCO: 8,750 MAD HT/person

Seminar led by: M. Mounim ZAGHLOUL


With more than 25 years of experience in Internal Audit, Governance, Internal Control and Risk Management
Certified: CIA, CRMA, CISA, CGEIT, CRISC, COBIT 5, ARM-54, ISO 2000, ISO 27001, ISO 37001, ITIL, CDPSE He manages several programs in the area of Risks, control systems, information system security and compliance.