INTRODUCTION TO IT AUDITING SEMINAR
Date: Feb 21-22, 2020 (Fri-Sat.)
Venue: Gov. Licaros Hall, RBAP, Intramuros,
Time: 8:30am to 5:00pm
MR. GIL M. SORITA, CPA, CIA,CISA, MBA
Bank Executive Officer, Accredited External Quality Assurance Validator
for Internal Audit Activity
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.
•Gain a working understanding of IT Audit concepts and practices.
•Clarify the difference and importance of general versus application
•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
•To complement risk-based auditing.
Various levels of Bank Officers and Staff handling or implementing IT
controls and providing oversight and assurance /audit
Preview: IT Audit Compliance Checklist
*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
*COBIT 4.1 & 5
Auditing General Controls
*General Controls Review
*IT Governance and Management
*Information Security Management
*Identify and Access Control 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
•Risk Assessment IT-Audit Universe
•Compliance checklist-oversight of technology risks by Board and Senior