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ICT Audit Training

We undertake ICT reviews aimed at assessing the extent to which ICT systems meet the needs of an organization, the adequacy of the ICT internal controls and make recommendations on how to further strengthen the ICT controls. The ICT audit covers both the general ICT controls and application / automated controls.

Objectives

  • Learn how to undertake ICT risk assessments and test ICT controls in an organisation that is highly automated and reliant on ICT systems for its operations

Key Areas Covered

  • Areas covered in an ICT audit
  • Planning the ICT audit
  • Executing the ICT audit
  • Reporting