Modern IT technologies have the potential to significantly improve the organization's processes - making them more efficient, more transparent, and safer. One of the most important tasks of ICT auditors is to make sure that it takes place in a controlled and managed manner, without risk the business or institution.
The main objective of the course is to provide knowledge about the role of information management, the audit of ICT management, its use and role in the organization's activities. Practical lessons will discuss the most typical bottlenecks, their detection mechanisms and paths for dealing with them, and prepare certification for the ISACA Exam Certified Information System (CISA).
Internal Auditors of institutions or companies that organize the ICT audit process
IT managers to successfully address the issues of information processing efficiency and security
For those who are planning to take CISA certification exams
Basic knowledge of information system development processes is recommended.
Content of the course
1. Basic concept : What is information, information systems, information resource?
Information security, standards used for it
Regulatory framework for the processing of information in Latvia
Information resource classification issues
2. ICT audit frameworks
3. Audit guidelines
4. Audit process
5. ICT management processes in the life cycle of information systems
Development of ICT development projects:
Planning and launching,
Requirements and User Needs
Productive use, maintenance processes
7. Security aspects of software management
8. Issues of IT legal regulation
9. Risk management
10. Resource management
11. Audit planning using knowledge of the most typical bottlenecks in IT management
Duration of course: 5 days