IT manager

Training Course: Certified Information Systems Auditor


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IT235243

23 Dec - 3 Jan 2024

Madrid (Spain)

Hotel : Pestana CR7 Gran Vía

Cost : 9240 € Euro

Introduction:

The Information Systems Auditor Course is designed to equip individuals with the knowledge and skills required to excel in information systems auditing and control. This program provides comprehensive coverage of information systems auditing domains and best practices in IT audit and assurance.

Objectives:

By the end of this training program, participants should be able to:

  • Understand the principles of information systems auditing.

  • Apply best practices in information systems control and assurance.

  • Enhance their career prospects in IT audit and governance.

  • Prepare for relevant certifications, if desired.

Target Audience:

This program is suitable for:

  • IT professionals interested in pursuing a career in information systems auditing.

  • Auditors seeking to develop their expertise in information systems control and assurance.

  • IT managers and consultants responsible for IT governance and security.

Outlines:

Day 1:

Introduction to Information Systems Auditing

  • Role of an information systems auditor.

  • Overview of IT audit and assurance.

  • Fundamental audit concepts and methodologies.

  • Industry standards and guidelines.

Day 2:

Information Systems Governance and Management

  • IT governance and framework.

  • IT strategy and alignment.

  • IT governance models.

  • Risk management and control frameworks.

Day 3:

Information Systems Acquisition, Development, and Implementation

  • System development life cycle.

  • Project management and control.

  • Application controls.

  • Testing and quality assurance.

Day 4:

Information Systems Operations and Business Resilience

  • IT service management.

  • Business continuity and disaster recovery.

  • Security policies and procedures.

  • Incident management and response.

Day 5:

Information   Systems Maintenance and Support

  • IT service desk and support.

  • Change management.

  • Problem management.

  • Hardware and software asset management.

Day 6:

Information Systems Audit Process

  • Audit planning and risk assessment.

  • Audit standards and procedures.

  • Evidence collection and evaluation.

  • Audit reporting and follow-up.

Day 7:

Protection of Information Assets

  • Information security concepts.

  • Access control and identity management.

  • Security policies, standards, and procedures.

  • Security awareness and training.

Day 8:

Control and Audit of IT Operations

  • IT service delivery and support.

  • Performance monitoring and reporting.

  • IT resource management.

  • IT job scheduling and production.

Day 9:

Business Continuity and Disaster Recovery

  • Business impact analysis.

  • Disaster recovery planning.

  • Testing and maintenance of continuity plans.

  • Insurance and outsourcing.

Day 10:

Review 

  • Review of key concepts.

  • Mock audit scenarios and exercises.

  • Question and answer session.

  • Course completion and certification details.

IT manager

Training Course: Certified Information Systems Auditor


Register Now
Quick Inquiry
Discount Group Download Brochure (38)

IT235243

23 Dec - 3 Jan 2024

Madrid (Spain) - Pestana CR7 Gran Vía

Hotel : Pestana CR7 Gran Vía

Cost: 9240 € Euro


  About Madrid

Madrid is a city that combines its enduring history with its cosmopolitan atmosphere to create a destination that favored amongst tourists from around the world. This is a city that is very much bursting at the seams with life and its vibrant atmosphere, cultural attractions and connection with history ensure travelers have everything they could possibly want from a European city break. At the end of a flight to Madrid, there are sites to see, picturesque streets to roam and, of course, excellent shopping opportunities to explore. Visitors can immerse themselves in Madrid's fantastic local culture, its peerless art scene and world acclaimed fine dining. In fact, there is very little that Madrid doesn't have to offer.


  Things to do and places to visit in Madrid

The only problem travelers will encounter during their visit to Madrid is knowing what to do first. Sampling the mouth-watering tapas, strolling through one of the many excellent museums or even simply soaking up the atmosphere are all excellent options. Spend a sunny day wandering through the splendid squares or marvel at the intricate architecture of the churches.With so many options, flights to Madrid are great for people of any age or inclination.

When visiting Madrid, be sure to:

  • See the superb collection of art is the Museo del Prado.
  • Stroll down the Gran Via.
  • Enjoy the atmosphere of the Plaza Mayor.
  • Wander through the stunning gardens of the Parque del Buen Retiro.
  • See the beautiful mansion of the Museo Lazaro Galdiano.
  • Find quirky fashions in the Fuencarral market.
  • Try some of the many different tapas dishes.
  • Visit the statues of Don Quixote and Sancho Panza in the Plaza de Espana.
  • See the breathtaking Basilica de San Francisco El Grande.
  • Wander the Casa de Campo park, which is five times the size of Central Park.
  • Shop in the luxury boutiques of the Golden Mile.
  • Look for bargains at the El Rasto flea market.
  • See Picasso's Guernica in the Reina Sofia museum.
  • Snack on churros with chocolate.
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