This course describes in detail the key technical risks and how the IT governance structure should be organised. Then it goes on to examine the key controls around areas such as software development, the acquisition of “off the shelf” packages as well as physical / logical controls and outsourcing. It closes with a look at the implications of e-commerce.
This course is designed for both auditors and others who have to interact with technology teams on a regular basis. It will be of particular interest to internal auditors as it has a strong focus on controls.
Each course is followed by a knowledge check. You must obtain 80% or more to pass the course.
200 minutes across 4 modules.
The user will receive a certificate in pdf format upon successful completion of the course and knowledge check.
Each purchase is for a licence for a single user. The user has access to all the course material for 6 (six) months via our web based elearning platform.
For volume purchasers, your nominated administrator will be able to download:
- A set of detailed reports in Excel format showing course completion data for all of your users; and
- Copies of all certificates.
Course Customisation (optional):
We can customise this course for your organisation. Customisation can include:
- Branded website and course
- Branded certificates
- Additional material