A1 - Internal and IT Audit Practices
Internal and IT Audit principles, organisation and standards, including the review of governance and compliance (prepares for CISA)
A2 - Enterprise Architecture and Risk Enterprise Architecture; Project and Enterprise risk management (CobiT-Risk). ERP Implementation Review, Application Controls and Audit of data.
A3 - IT Audit Workshop
Participants, in groups of 2 to 4, identify a specific IT audit environment or a new tech-nology. They assess business benefits driving its use, pro-duce a risk assessment, and finally develop a complete audit programme to distribute and to present to the entire class.
