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ISACA Two-Day IT Audit and Assurance Course Outline

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Page 1: ISACA Two-Day IT Audit and Assurance Course Outline

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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