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Short Description:
Proactively implement suitable risk management
frameworks to ensure that stakeholder demands are met
Full Description:
LEARN HOW TO:
• Audit your IT systems to ensure that they are able to provide the information your
business needs
• Use your IT Audit as a management tool to ensure that all potential risks are covered
• Understand the different frameworks that can be used to perform or enhance an
IT Audit
• Prepare properly for an IT Audit by anticipating the risks that are likely to be reviewed
• Identify red fl ags within your IT and related business environment to accurately
detect fraud
• Comply with IT governance guidelines by examining how King 2 affects your
IT systems and audits
• Integrate your IT Risk Management into your organisation’s Enterprise Risk
Management Programme by clarifying the role of IT Audit and IT Risk Management in
the organisation’s Risk Framework
Duration:
3 days
Price:
R7999
Submitted by: erena
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