This elearning course is designed for both auditors and others who have to interact with technology teams on a regular basis. It will be of particular interest to internal auditors as it has a strong focus on controls.
This elearning course describes in detail the key technical risks and how the IT governance structure should be organised. Then it goes on to examine the key controls around areas such as software development, the acquisition of “off the shelf” packages as well as physical / logical controls and outsourcing. It closes with a look at the implications of e-commerce.
This elearning course does not have a built in knowledge check, but a certificate of completion can be provided for CPD purposes.
200 minutes across 4 modules.
The user will receive a certificate in pdf format on successful completion of the elearning course.
Each purchase is for a licence for a single user. The user has access to all the elearning course material for 6 (six) months via our web based elearning platform.
For volume purchasers, your nominated administrator will be able to download:
A set of detailed reports in Excel format showing course completion data for all of your users; and
Copies of all certificates.