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ISACA Two-Day IT Audit and Assurance Course Outline
Learning Objectives:
Understand
The relationship between IT governance, business and assurance
Baseline Concepts
COBIT concepts
Business goals links to IT goals
IT drivers for assurance
Business & IT controls in relation to supporting the organization
Assurance Initiatives and Activities
The Assurance Process
Assurance Guide and COBIT Support for Assurance
Outline
Business, IT, Assurance and COBIT
Baseline Concepts
COBIT Concepts & Components
Goals and Processes
Exercise
Assurance Guide Objectives
Assurance Guide Components
Assurance Guide and Control Practices
Assurance Guidance
Assurance Defined
Assurance Principles
Assurance Initiatives – Planning
Exercise
Assurance Initiatives – Scoping
Assurance Initiatives – Execution
Exercise
Wrap up
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