Training Course:Information Systems AuditSchool/Trainer:Institute of Chartered Financial Analysts of India University
Agartala, Tripura, India
Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced
Course Description:
'' The revolutionary developments in the business environment and rapid evolution of various information technology tools and techniques have a far-reaching impact on the organizations work. In this new emerging environment, IT has become a dominant and inevitable part of strategic business operations. Universal access to IT requires security and control issues to be monitored on a regular basis. The services include developing capability to assess whether systems and tools in IT meet the defined criteria of data integrity, security, privacy and reliability.
The PG Diploma Program in Information Systems Audit is designed to aid students/executives in acquiring the necessary skills and knowledge to make a successful career in the field of information systems audit.
Outline Curriculum
Group A
Part I: Information Technology & Systems
Introduction to Information Technology and Systems Concepts
Foundations of Computer Systems
Operating Systems
Foundations of Information Systems
Business Applications of Information Technology
Personal Productivity Software
Business Information Systems
Information Systems for Management
Managing Information Technology
Program Design and Programming Languages
Data Concepts and Applications
Database Management Systems
Relational Databases
Networking
Computer Networks
Telecommunication Networks
Internet and E-Commerce
Group Support Facilities and Systems
Advanced Programming Concepts
Multi user Operating System
Shell Utilities
System Administration in UNIX
Introduction to ‘C�
Loops, Functions and Arrays
Pointers, Structures and Files
Local Area Networks
Part II: Information System Control - I
Foundation of Information System Control & Audit
Information System Environment
Role of Audit and Review in Computerized Information System
Audit Process in IS Environment
Management Control
Top Management Controls
Systems Development Management Controls
Programming Management Controls
Data Resource Management Controls
Security Management Controls
Quality Assurance Management Controls
Group B
Part III: Information System Control - II
Application Control
Application Risks
Boundary Controls
Input Controls
Communication Controls
Processing Controls
Database Controls
Output Controls
Application Control Complexities
IS Operations
IS Operations Environment
Assessing Risk in IS Operations
Operations Management Controls
Part IV: Information Systems Audit
Audit Evidence & Procedure
Audit Software
Code Review, Test Data and Code Comparison
Concurrent Auditing Techniques
Interviews, Questionnaires and Control Flowcharts
Performance Measurement Tools
Evaluation of Evidence & Audit Conclusion
Evaluation of Asset Safeguarding and Data Integrity
Evaluation of System Effectiveness
Evaluation of System Efficiency
Management of IS Audit
Planning
Organizing
Staffing
Leading
Controlling
Emerging Issues
Legal Environment
Security and Privacy Issues
...''
Please go to the school's official website for training price and schedule:
http://www.iutripura.edu.in
Phone:0381-2319507
School Address:
The ICFAI University
Jagannath Bari Road, Bidurkarta Chowmuhani
Agartala-799001.
Tripura (West)
Jobs & Resumes: Agartala
Houses & Roommates: Agartala
Other training courses offered by Institute of Chartered Financial Analysts of India University:
PG Diploma in Forensic Accounting
Accounting Standards and US GAAP
PG Diploma Business Finance
PG Diploma Strategic Finance and Control
PG Diploma Financial Engineering
PG Diploma Investment and Tax Planning
PG Diploma Banking
Treasury and Forex Management / PG Diploma
Investment Banking / PG Diploma
Insurance / PG Diploma
Cyber Law / PG Diploma
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