Details
I.T. Audit will be able to know/apply the approach on how to detect fraudulent transactions, classifying each, and preventive measures and subsequently be confident in handling it.
Outline
Part I:
- Introduction (Scope, Purpose and value of IS Audit)
- Objective
- Organizational Responsibilities
- Information System Architecture
- Hardware
- Software
- Networking
- Concept of Layering
- Network Devices
- Network Protection Mechanism
- Risk Assessment
- Information Security (CIA)
- Ethics and Legal issues
- Controls
- Organization and Management
- IT Operation Controls
- Environmental and Physical Access Control
- Logical Access Control
- Application Control
- Input
- Process
- Output
- Master/Standing Data file control
- Audit Trail
- Acquisition and Change Management Control
- Specific Controls
- Network Control
- Cloud Computing
- Disaster Recovery and Business Continuity Plan
Part II:
- Different IT Audit Areas
- Case Studies
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Established in 2013, i4one Inc. mission is to build a family of extraordinary professionals. It provides certification and training programs, acts a master distributor of software programs, books, and other accessories. I t also conducts events such as Philippine Tax Congress and a co-organizer of the annual event, The EntraProfessional Summit, happening every September.
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