Intended for

This seminar is intended for members of business system management responsible for  IT, for controlling, internal audit sector managers in organizations, directors / managers of IT, auditors and internal auditors, ICT professionals who wish to specialize in this area and all that are interested in this area.

Goals

• Indicate the need for an IS revision
• Show concept, methods, process, and standards (norms) of an IS audit
• Show procedures of the most important areas of an IS audit
• Provide insight into software tools that support an IS revision and the manner of their use
• Provide insight into the current audit practice
• Provide insight into the development of personnel competencies for the IS Audit
• Indicate the expected future development

Content

• Legislative and audit of an information system (IS)
• Function, objectives and concept of an IS audit
• Standards and guidelines for an IS audit
• IS audit process
• Management, planning and organization audit
• Revision of technical infrastructure
• Audit security of IS
• ICT support continuity audit
• Application development, procurement, implementation and maintenance audit
• Application controls audit
• Database audit
• IS audit methods
• Software tools (CAAT) that support the IS audit
• IS audit practice in Croatia
• Expected future development

Work methods

• The seminar lasts 1 day
• Theoretical and practical work with exercises

Certificate

All attendants receive a participation certificate.

Price

1.250,00 kn + VAT

The price includes: a collection of slides and work materials for the seminar and exercises, a participation certificate, lunch and refreshments during breaks.