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IT Audit for IT Auditors Workshop (Virtual)

IT Audit for IT Auditors Workshop (Virtual)

Date: August 31-September 1, 2022

Venue: Virtual via Zoom

With the ever-increasing demands from both the internal stakeholders including senior management and board of directors and external stakeholders such as regulators and customers, information technology (IT) auditors are asked to provide reasonable assurance on more complex domains of IT.

Business operating models are changing due to the pandemic pushing IT at the forefront adding labyrinthine emerging risks. With these risks, can the IT auditors simply rely on the IT department will do good on their commitment, or should IT auditors act as catalysts guiding the organization on how IT can be further managed and optimized?

Participants will have a better understanding of the more complex domains of IT and their importance to the organization. They will also learn the various controls expected in these domains and how IT auditors can perform reviews over these domains.

This workshop engages participants through group sharing.

The workshop will cover:

  • Overview of IT Auditing, Concepts, and Controls: Why IT Auditing and What it is?
  • General Control: Logical Security.
  • General Control: Business Continuity Planning (BCP), Disaster Recovery (DR), and Backup Processing.
  • General Control: Change and Patch Management.
  • Application Controls.
  • Cloud Computing and Service Organization Control (SOC) Reports.
  • General Control: System Development Lifecycle (SDLC).
  • End User Computing.
  • IT Risk Management and Project Management.
  • Third Party / Vendor Management.
  • Data Center and Privileged Access Management
  • Remote Auditing Concept, IT Governance Concept.

Who Should Attend?

Internal Auditors at all levels are highly encouraged to attend this training. This will help them understand the next important domains in IT Audit.

IT personnel are also encouraged to attend this training to better understand how IT audits are performed and how to incorporate best practices in IT or the organization as a whole.

This virtual event will be held from August 31-September 1, 2022 zoom. Charges are KES 10,000 exclusive of VAT for Members and Non-Members. Members in attendance will earn 14 CPE Hours. The zoom link will be shared with participants upon registration.

NATIONAL INDUSTRIAL TRAINING AUTHORITY ACCREDITATION:

The Institute of Internal Auditors Kenya is an accredited training provider with the National Industrial Training Authority (NITA). The NITA registration number is DIT/TRN/558(25b). Participants who are registered levy contributors can apply to NITA for reimbursement of their fees. This applies to Kenyan citizens and is subject to NITA regulations. Visit (https://www.nita.go.ke/ ) for more information.

Event Properties

Event Date 31-08-2022
Event End Date 01-09-2022
Individual Price Members Ksh 10,000 exclusive of VAT, Non-Members Ksh 10,000 exclusive of VAT
Location Virtual

OnRisk Report 2021

In the 18 months since the COVID-19 pandemic first shuttered the world, organizations have learned to embrace the unexpected. Board members, C-suite executives, and chief audit executives — the key players in risk management — now know that low likelihood/high impact risks must be given greater consideration. This realization has jolted boards into greater awareness of risk management weaknesses, energized senior management to build more nimble and resilient organizations, and positioned internal audit to deliver broader value.

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INTERNAL AUDIT COMPETENCY FRAMEWORK

INTERNAL AUDIT COMPETENCY FRAMEWORK

[Download PDF HERE]

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