acsmb.com Open in urlscan Pro
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2 forms found in the DOM

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WEBINAR: IT AUDIT, ENTERPRISE IT GOVERNANCE & RISK MANAGEMENT




March 06-07, 2023, 11:00 AM - 06:30 PM Central Standard Time

TRAINING OBJECTIVES

Learning Objectives

 * Highlight the strategic drivers for IT Governance, Audit and Risk.
 * Demonstrate the role of IT Governance, Audit & Risk in delivering value to
   the enterprise.
 * Highlight the impact of digital transformation initiatives on IT Governance,
   Audit & Risk Management functions in the enterprise.
 * Equip IT Audit and Risk Management professionals with the necessary knowledge
   and skills to add value to the enterprise in the face of tremendous change.

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INSTRUCTOR OF THIS COURSE

Bernard Wanyama

CISA, CISM, CRISC, CGEIT
Founder & Managing Director of SYNTECH Associates Ltd
Instructor: Cyber Security, IT Audit, IT Risk Management
APMG Accredited Trainer for CISA & CISM Courses
Cyber Security Expert

More Detail

15.25 CPE HOURS


WHO SHOULD ATTEND?

C-Level Executives:

 * Chief IT Auditors, Chief Risk Officers, Chief Audit Executives, etc.

Directors, Heads, Partners, Managers, Oficcers & coordinators of:

 * IT Audit
 * IT Risk
 * IT Security Audit
 * Audit
 * Risk
 * Cyber security & Information Security.
 * Privacy

 

TEACHING METHODOLOGY

 * Group discussions focused on real-world case studies
 * Online Quizzes
 * Individual assignments
 * Using brainstorming techniques, images, graphics and video clips for quality
   learning
 * Feedback discussion of the previous day activities

COURSE DESCRIPTION

Audit and risk management professionals are required to provide assurance over
complex, inter-connected information systems and processes in a fluid,
environment of change - be it compliance requirements, disruption or digital
transformation. 

This course will provide the strategic approach and knowledge necessary for IT
Audit and Risk Management Professionals to thrive and add value to their
organizations as they deal with evolving risks and emerging technologies.

COURSE BENEFITS

Participants who complete the course will get an opportunity to:

 * Frame the role of IT Governance, Audit and Risk Management in supporting
   enterprises and industries that are undergoing rapid change and digital
   transformation.
 * Understand IT audit and assurance standards, guidelines and frameworks.
 * Understand how to plan and perform a risk-based IT audit.
 * Understand IT Risk Management Principles.
 * Discuss audit and control issues in different IT architecture components such
   as networks, databases, web application and cloud systems.
 * Discuss audit and control issues around cyber security.
 * Discuss risk, audit and control issues around emerging technologies such as
   cloud computing, virtualization, robotic process automation, machine learning
   and artificial intelligence.
 * Understand how to cultivate an atmosphere of shared responsibility for risk
   management across the enterprise.
 * Review case studies of major cyber security breaches to learn lessons for
   audit and risk functions.
 * 15.25 CPE hours.

COURSE FEE $500/PARTICIPANT







WEBINAR: IT AUDIT, ENTERPRISE IT GOVERNANCE & RISK MANAGEMENT - COURSE SCHEDULE

Day 1 - Monday 06 March, 2023
Opening Session (10:50 To 11:00)

Opening Remarks  & Introduction

Session One (11:00 To 13:00)

IT Governance

 * Understand IT Governance
 * How Digital Transformation is Impacting Governance
 * Understand audit’s role in supporting IT Governance
 * Develop and analyze a risk management program
 * Identify Information Security roles and responsibilities

IT Governance Frameworks: the case of COBIT 2019
IT Resource Planning & Optimization
IT Benefits Realization

Quiz & Break
Session Two (13:20 To 15:20 )

IT Audit and Assurance Standards

 * IT Audit Framework
 * External Standards & Frameworks
 * Privacy & Regulatory Compliance

IT Systems Development Life Cycle

 * Identify and determine controls around a project management plan
 * Understand traditional and modern SDLC approaches to business application
   development
 * DevOps and DevSecOps
 * Continuous Development & Continuous Integration (CI/CD)
 * Understand key risks and controls relevant to application development

Quiz & Lunch Break
Session Three ( 16:10 To 18:10)

IT General Controls: Logical Security

 * Identity and Access Management
 * User Behaviour Analytics
 * Privileged Account Management
 * Multi Factor Authentication

IT General Controls: Resiliency

 * Business Continuity Planning (BCP)
 * Disaster Recovery (DR)
 * Cyber Resilency
 * End of Day Group Interactive Discussion
 * 30 mins Take-Home Exercise

Closing Remarks
Day 2 - Tuesday 07 March, 2023
Recap of Day 1 (10:50 To 11:00)

Recap of Day 1

Session One (11:00 To 13:00)

IT Risk Management

 * Overview of Enterprise Risk Management
 * Principles of IT Risk Management
 * Frameworks & Standards
 * Develop and analyze a risk management program
 * Responsibilities and Accountability for IT Risk

IT Risk Identification

 * Collect event data, monitor risk and report exposures and opportunities
 * Understand organizational risks and how to mitigate them to provide assurance

IT Risk Assessment

 * Develop a risk assessment process and related mitigation strategies
 * Develop an audit or internal assessment plan

Risk Response and Mitigation

 * Risk Response Strategies
 * A consultative approach to developing effective risk response
 * Selection of appropriate, effective controls

Quiz & Break
Session Two (13:20 To 15:20)

“Planning and Executing a Risk - based IT General Controls Review” for a typical
enterprise.
The following tasks will be carried out:

 * Perform a Risk Assessment
 * Determining the Audit Scope
 * Testing IT General Controls

Cloud & Virtualized Infrastructure Walkthrough

 * Amazon: AWS
 * Google: GCP
 * Controls: Governance & IAM
 * AWS Cloud Audit Certification

Quiz & Lunch Break
Session Three ( 16:10 To 18:10)

Continuation of “Planning and Executing a Risk‐based IT General Controls Review”
The following tasks will be carried out:

 * Testing cybersecurity controls on a sample web application and Active
   Directory using technical tools such as Nmap, Metasploit and Mimikatz
 * Documenting findings

API – Walkthrough against the OWASP API Security Top 10
End of Day Group Interactive Discussion

Closing Remarks

Course Program Time Topic Day 1 10:50 to 11:00Registration & IntroductionDay
1-211:00 to 13:00Session One13:00 to 13:20Quiz & Break13:20 to 14:00Session
Two15:20 to 16:10Quiz & Lunch Break16:10 to 18:10Session Three18:10 to
18:20Closing Remarks



ABOUT US



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NEWS

17th May, 2023
ACS announces WEBINAR: DICOM & HL7 CDIP REVIEW SERIES - BASICS

03rd Apr, 2023
ACS announces WEBINAR: Cybersecurity Audit and Risk Management

06th Mar, 2023
ACS announces WEBINAR: IT AUDIT, ENTERPRISE IT GOVERNANCE & RISK MANAGEMENT

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COURSE SCHEDULE ACROSS DIFFERENT TIME ZONES Topic HAWAII ALASKA PACIFIC MOUNTAIN
CENTRAL EASTERN ATLANTIC SESSION ONE 4:10 AM 5:10 AM 6:10 AM 7:10 AM 8:10 AM
9:10 AM 10:10 AM SESSION TWO 5:50 AM 6:50 AM 7:50 AM 8:50 AM 9:50 AM 10:50 AM
11:50 AM SESSION THREE 7:30 AM 8:30 AM 9:30 AM 10:30 AM 11:30 AM 12:30 PM 1:30
PM SESSION FOUR 9:40 AM 10:40 AM 11:40 AM 12:40 PM 1:40 PM 2:40 PM 3:40 PM
SESSOIN FIVE 11:20 AM 12:20 PM 1:20 PM 2:20 PM 3:20 PM 4:20 PM 5:20 PM SESSION
SIX 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM Note:
There will be 10 minutes break after each session except between 3rd and 4th
sessions which is 40 minutes. Beware of the Day light savings time or call Kevin
at +1 (602) 263-8958.