Azerbaijan Bank Training Centre

Duration	3 half-days
Target Group	IT specialists Internal Audit External Audit
Modules	Introduction Module 1 Objectives and functions of IT Audit Types of İT Audit Audit and İT standards Cobit 4.1 standards Audit methodology Rules audit surveillance Audit tests and selection method Computer use during IT Audit Carrier planning of IT Auditor Module 2 Assessment of IT risks Indicators of IT risks Use of matrix in IT Audit Monitoring & control of Internal Control System (ICS) Preventive, detective & corrective recommendations and measures for ICS Development of perfection model Module 3 Case Study – audit of internet information exchange or local network audit Preparation of IT Audit reports (phases, subject and presentation format) Post audit control Test questions on IT Audit (30 questions)
Expected Results	At the end of the course the participants will know the following: Ways, methods and tools of IT Audit, International practice, Preparation of IT Audit plans, Methodology of IT risks assessment, Audit recommendations supporting business & IT, Advanced approaches to IT corporate governance.