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Intro to IT Auditing Seminar – Feb 21-22 in RBAP Intramuros

INTRODUCTION TO IT AUDITING SEMINAR

Date: Feb 21-22, 2020 (Fri-Sat.)
Venue: Gov. Licaros Hall, RBAP, Intramuros,
Time: 8:30am to 5:00pm

RESOURCE PERSON
MR. GIL M. SORITA, CPA, CIA,CISA, MBA
Bank Executive Officer, Accredited External Quality Assurance Validator
for Internal Audit Activity

SEMINAR FEE
1. For Member  – P5,000 /person
2. Non-Member/Delinquent – P5,500/person

MODE OF PAYMENT
Check payable to:
Rural Bankers Research & Development Foundation Inc.

To reserve slot, a Non-Refundable commitment fee of P2,500.00 /pax is
required, but its deducted from the total registration fee.

Bank:  LBP – Intramuros, Branch
Account Name: RBRDFI
SA No. 0012-1046-26.
Telefax  (02) 527-2969 /527-2980

DEADLINE TO SUBMIT REGISTRATION: February 14, 2020.

I. Objectives
•Gain a working understanding of IT Audit concepts and practices.
•Clarify the difference and importance of general versus application
control audits.
•Appreciation of the importance of IT in achieving organizational
objectives in providing assurance that appropriate controls are designed,
implemented and in effect to attain system integrity, security and
availability.
•To complement risk-based auditing.

II.Target Audience
Various levels of Bank Officers and Staff handling or implementing IT
controls and providing oversight and assurance /audit

Course Outline
Preview: IT Audit Compliance Checklist
Background -ITRMS
*BSP Cirs. 808, 982, 1019

Role of the IT Auditor
*Objectives of IT Audit
*Information systems and its business impact
*The IT Audit Universe

Understanding the IT Controls Frameworks
*COSO
*COBIT 4.1 & 5
*ISO27001/2

Auditing General Controls
*General Controls Review
*IT Governance and Management
*Information Security Management
*Configuration Management
*Identify and Access Control Management
*Data Management
*Incident Response and Business Continuity
*Cloud computing and Outsourcing
*Physical Security and Media Management
Auditing IT Applications
*Objectives of Application Systems Audits
*Key Application Processes
*Understanding the Risks and Control in the

IT Process Modules.
*Planning Different Types of Application Audits
*Establishing an Audit Workplan

Auditing Systems in Development
*Comparing different System Development Life Cycle (SDLC) Models
*Audit Objectives and Roles in Systems Development

Workshop:
•Risk Assessment IT-Audit Universe
•Compliance checklist-oversight of technology risks by Board and Senior
Management

ONLINE REGISTRATION
https://forms.gle/wfp3KkjEvERjs4Zr5