Integrated Process Engineering and Auditing solution for compliance
with: SOX, SAS 70,
CMM and ISO 9001
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Course Schedule and Seminars
 

AUDITORS WORKSHOPS

workshop date
Audit Planning: Effective audit planning is tantamount to information system auditing and the rendering ofopinion 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 I\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 early on in the development life cycle. The IHD methodology integrates the Testing Life Cycle into the various phases of the System Development Life Cycle.

Provides an understanding of test planning and inspection activities and the techniques used in mainframe and client/server application testing.

Provides an understanding of the various verification and validation methods and procedures used in testing one, two and three and four-tier application platforms.

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 and implementing controls to mitigate those risks.
Oct. 1-2
Computer Networks: to successfully plan and conduct an IT audit in today business computing environment the auditor must have an in depth knowledge of the inner workings of 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 hardware standards (c) electrical industry standards and (d) technologies leading to the convergence of personal computer, telecommunications and the public network.

Provides an understanding of networking and switching technology.

Discusses the concepts and trend in the design and implementation of computer networks.

Oct. 8-9


 
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