Compliance With Sarbanes-Oxley Section
404: Process gap analysis, process engineering,
control objective definition, process implementation
in compliance with SOX 404 Standards.
Upon Request
SAS 70: Process gap analysis,
process engineering, control objective definition
and process implementation in compliance with AICPA
SAS 70 Standards.
Upon Request
Integrated High Definition Process (IHD): Process gap
analysis, process engineering, control objective definition and process
implementation in compliance with CMM, SAS 70, ISO 9001-2000 and Sarbanes-Oxley
404 System Quality Standards.
Upon Request
ISO 9001-2000: Process gap analysis,
process engineering, control objective definition,
process implementation in compliance with ISO 9001-2000
Standards.
Upon Request
Capability Maturity Model (CMM):
Process gap analysis, process engineering, control
objective definition, process implementation in
compliance with CMM Standards.
Upon Request
AUDITORS WORKSHOPS
workshop
date
Audit Planning: Effective Audit
Planning is tantamount to Information System auditing
and rendering an opinion on system reliability.
This course is designed to aid Auditors in identifying,
documenting and planning auditing activities.
Sept. 22-23
System Analysis & Design:
To properly conduct an audit the Auditor must understand
the blueprint and building blocks of the Information
System Platform. The Systems Analysis and Design
course track is designed to provide the background,
understanding and application of Information System
Analysis and Design techniques. The course teaches
both the concepts and tools used in system analysis
and design.
Sept. 24-25
Application & System Testing:
This course track is designed to aid Auditors in
performing the tests needed to support the audit
opinion.
The Integrated High Definition (IHD)
layered testing approach is designed to ensure
that software defects are detected. The IHD methodology
integrates the Testing Life Cycle into each phase
of the System Development Life Cycle.
Provides an understanding of test planning and
inspection activities and the techniques related
to mainframe and client/server application testing.
Provides an understanding of the various verification
and validation methods and procedures required
for testing one, two and three-tier applications.
Sept. 29-30
Computer Security: Information
resources are most susceptible to danger inflicted
by disgruntled workers, hackers and natural disaster.
This course track is specifically designed to aid
Auditors in assessing computer security risks.
Oct. 1-2
Computer Networks: An Auditor
must have an in depth knowledge of the inner workings
of computer networks to successfully plan and conduct
an IT audit in today business computing environment.
This course is designed to provide the background,
current trend and changes in technologies that
have led to the development and implementation
of Computer Networks. Topic areas include: (a)
Telecommunications Standards (b) Computer Standards
(c) Electrical Industry Standards and (d) technologies
leading to the convergence of Personal Computer,
Telecommunications and the Public Network.
Provides an understanding of Network and Switching
technology.
Discusses the concepts and trend relating to
the design and implementation of Computer Networks.
Oct. 8-9
GENERAL IT WORKSHOPS
workshop
date
Computer Networks: This course
is designed to provide the background, current trend
and changes in technologies that have led to the
development and implementation of Computer Networks.
Topic areas include: (a) Telecommunications Standards
(b) Computer Standards (c) Electrical Industry Standards
and (d) technologies leading to the convergence
of Personal Computer, Telecommunications and the
Public Network.
Provides an understanding of
Network and Switching technology.
Discusses the concepts and trend relating to
the design and implementation of Computer Networks.
TBD
Computer Operating Systems: The
Operating System manages the computer hardware,
software and communications resources. Functions
performed by the Operating System include data storage,
communications, cycle sharing, security, scheduling,
etc.
Provides an understanding of Computer Operating
System concepts and technologies.
Provides an understanding of the current trend
in the design, development and implementation
of the Computer Operating System.
TBD
Computer Security: In today's
information age, the most valuable assets of any
corporation are its information resources. Compared
to other assets, information resources are most
susceptible to danger inflicted by disgruntled workers,
hackers and natural disaster.
The decentralization of information assets and
the advent of distributed processing introduced
additional threats against these assets.
Provides an understanding of the risks inherent
in the use of computers and how to plan against
them.
Provides an understanding of the legal, ethical
and managerial issues associated with the use
of computers.
Provides an understanding of security requirements
related to microcomputers, databases, computer
networks, data communications equipment and mainframe
systems
