This course examines IT systems and environment used to support the business processes common
across various industries. The course helps to recognize how IT affects flows of business transactions,
identify relevant technology elements, and assess risks arising from IT elements. Topics in the course
will include the understanding, identifying and testing relevant to GITC(General IT Controls) and
evaluate deficiencies in GITCs and assess the impact of GITC deficiencies on the audit.
Moreover this course will also touch upon ways in which IT audit report documentation is done and
audit observations are assessed, handled and addressed. Lastly the course will also give an overview of
regulatory guidelines in place for technology risk management, outsourcing risk and business continuity
management stipulated by Monetary Authority of Singapore (MAS).
The course will use class activities, case study, real world examples and group discussions to increase
the practicality of the knowledge content. Course is a perfect blend for individuals who are willing to
learn about the IT elements considered in audit and compliance assessments.
TBD
