our studies

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Standards and guidelines for IS auditing

Code of ethics IS audit practices and techniques ISO 27001: ISO/IEC 27001 ITIL (Information Technology Infrastructure Library)

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Business Continuity & Disaster Recovery

Recovery planning Risk reassessment Business continuity planning Business impact analysis Testing the DRP Auditing the DRP IS insurance and insurance coverage Valuation of assets. Identifying risks Assessing controls Testing compliance External audit requirements Providing assurance Continual monitoring and improvement

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Emerging Topics in IS auditing & control

Impact of globalization and advances in technology on internal IS audits Audit and control of Enterprise Management Systems (EMS). Adoption and acceptance of IS audit and control frameworks Audit and Control of IS outsourcing Corporate governance and ethics Ethical and legal responsibilities to stakeholders Meeting legal and regulatory legislations

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IS Audit Function Knowledge

Information Systems auditing Understanding the organization’s business The IS audit life-cycle The IS audit role The IS auditor responsibility, authority and accountability Code of professional ethics, laws, and regulations

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