Coordinator: Frédéric Roos
-Topics:
- Project Management
- Project Life Cycle
- Systems Development Life Cycle
- Application Review
- Logical Access Controls
- Segregation of Duties
- Audit of Data
-The Application Review and Audit of Data module will:
- Deliver the background required for all professionals involved in the review of applications and the audit of data.
- Provide the framework needed to ensure applications are implemented successfully from an internal control point of view.
- Provide the essentials on Project Management (Project Life Cycle) and indicate the interrelations with the Systems Development Life Cycle (including testing)
=> Prepare for the “Application Controls” related material of the CISA examination (before the CISA examination date of 4 December 2007).
|
