04-05 July 2022 @09.30-15.00
- The Audit Report Writing Task
- The Audit Report Writing Task
- Audit Report Structure
- Quality of Reporting
06-07 July 2022 @09.30-15.00
- Overview of IT Auditing, Concepts and Controls: Why IT Auditing and What Is It?
- General Control: Logical Security
- General Control: Business Continuity Planning (BCP), Disaster Recovery (DR), and Backup Processing Application Controls
- General Control: Change and Patch Management Cloud Computing and Service Organization Control (SOC) Reports
- General Control: System Development Life cycle (SDLC) End User Computing
11-14 July 2022 @09.30-15.00
- Overview of the Audit Model
- Overview of the Internal Control Environment
- Audit Governance, Roles & Responsibilities
- The Audit Cycle – Audit Planning
- The Audit Cycle – Audit Fieldwork
- The Audit Cycle – Audit Report & Wrap Up
- Quality Assurance & improvement Program
- Supervising and Developing Staff
- Leadership Skills
- Managing Change
- Managing Relationships and Marketing
- Internal Auditing
- Innovative Problem Solving
18-19 July 2022 @09.30-15.00
- Strategy and Objective Setting
- Performance – Identifying & Assessing Risks
- Performance – Risk Responses
- Information, Communication & Reporting
- Governance and Culture
20-21 July 2022 @09.30-15.00
- The Communication Model
- Social Styles and Communications
- Best Practices for Presentations
- Best Practices for Interviewing
- Best Practices for Negotiating
25-26 July 2022 @09.30-15.00
- Quality Assessment Manual and Process Overview
- Planning the Quality Assessment
- Performing the Quality Assessment
- Evaluating QA Results
- Periodic Internal Quality
- Assessment Approaches
- External Quality Assessment Options
26-28 July 2022 @09.30-15.00
- Introduction and Overview of the Critical Security Controls.
