Business Application Auditing

Name: Nbiz Infosol
Address: # 402,Al Salam Street,Tourist Club,Mansoor Tower,4th Floor, Abu Dhabi, Abu Dhabi, 33287, UAE
Price range: $$

Our Rating for the course : 4.7 Stars Based on 37 users

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Introductions

This five-day collaborative course outlines and focuses on the concepts of information technology specifically on presentation and discussion of general guidelines in performing an Information System Applications Control Review (ACR). This course would be essential in order to understand the audit concerns in the IT environment of businesses nowadays.

Nbiz Infosol provides this course in UAE specifically in Abu Dhabi, Dubai, Ajman, RAK, Al Ain, Umm Al Quwain and other areas

Course Objectives

You will learn the necessary controls for application systems and will provide the participants with a comprehensive methodology for examining application controls when reviewing business applications processed on mainframe, client/server, and/or multi-platform environments. The various control components of an automated business application will be presented and discussed, including: authorization, input, processing, output, security, and documentation. Application controls will be compared and contrasted with general controls in an automated environment. Participants will also learn how to identify and define a specific automated business application in highly integrated environments.Executives and other professionals in:

Duration & Learning Level

Learning Level: Intermediate

Duration: 3 day(s)-

<<Back to schedule
Training Provider	Nbiz Infosol	Course Name
Candidate Name *		Company Name
Student Type		Student Type ID
Student ID Number		Mobile # *
Email*		Registration Ref

Name of Course	Scheduled Dates	Venue	Registration Link
Business Application Auditing	To be determined	Nbiz Infosol - Abu Dhabi	Register Now »»

Nbiz delivers this course in Abu Dhabi, Dubai, RAK, Ajman, Sharjah, Kuwait, Oman, Saudi, Bahrain , egypt and other places in the UAE and in the Middle East

PDUs offered
Course Completion Certificate
5 Days Classroom Training
Scenario based examples
Sample Exams

Course Introduction and Overview

Introduction to Course
Purpose and Objectives of Course
Types of Business Application Audits
Internal control defined
Processes and control points
Identifying control points

Types and Definitions of IT Controls

Application Controls
General Controls
Relationship of Application Controls to General Controls
Types / Sub Categories of Controls COSO

Definition of internal audit

Objectives of an IT audit
IT audit strategies
What is an application
Application vs. general controls

Discussion of Audit Standards

ISACA
Institute of Internal Auditors
General Accounting Office
Texas Internal Auditing Act Page 3 of 4
Department of Information Resources
Statements on Auditing
Standards (SAS), including SAS 94.

IT Governance and Controls

What is IT governance?
Information security governance
IT policies and procedures
Separation of duties and outsourcing
Governance and control

General Steps in Performing an Application Controls

Review
Planning / Resource Requirements
Scoping / Application Identification
Application Risk Assessment
Audit Program Development
IT audit control reviews
IT control categories
The audit deliverable
Building the audit team
Identifying, Testing, and Assessing Control
Reliability
Data Integrity Testing
Certifying Computer Security
Issue, Finding and Report Development and
Presentation
Follow-up considerations

1. How do I enroll/register for the training course?

To enroll or register to any training course, you can use the registration page from training page or fill the request a call back form from each course pages. The following page will provide you a list of course and training that we are providing based on the category and from each course item you can see the course details.
URL: http://www.nbizinfosol.com/training.aspx
Another method is to fill a Request a call back form provided in each Training/Course pages.

2. What will I get along with this training?

We are providing course materials during training and completion certificate after succesful training.

3. Do I need to fill up a registration form?

Yes. you can fill the registration form avaialble in the website or you can directly call us to enroll the course.Our executives will guide you to do further steps.

4. Does the course fees include the examination fee as well?

Based upon the course you are enrolling, we will charge the exam fee . We will give you the details of course fee and exam fee anytime to clear it.

5. Do you provide any course completion certificate?

Yes. We are providing the Course completion certificate for all courses we are providing.

6. Do you provide assistance for the exam appliation process?

Yes. We will provide assistance and support to apply for any exam.

7. What is the mode of payment?

Two types of payment available:

1. Visit our office and pay direct,You are always welcome to Nbizinfosol.
2. We are providing online payment via paypal payment gateway.Based upon your request we will provide the link to access the payment page.

Financial auditors
Operational auditors
Entry-level IS/IT auditors
Personnel with an interest in understanding application controls and related audit strategies

Note: The listed information (venue, schedule, duration and content) may be modified and customized as per the requirements.

Infra Structure Security

Information Security Soultions

Business Application Auditing

Introductions