Review of IT General Controls_3rd Run

When:  Sep 9, 2023 from 08:00 to 17:00 (SG)
Associated with  Manila Chapter

COURSE DESCRIPTION:
The seminar aims to provide participants an understanding of IT General Controls, how to assess the effectiveness of the IT General Controls and how to test the IT General Controls implementation.

COURSE OBJECTIVE:

To provide guidance in assessing the general IT controls within the IT environment are operating effectively
To learn techniques in determining whether application controls are complete and accurate
To understand and learn techniques in validating whether implementation of applications including computer operations, access controls, systems development and backup and recovery sufficiently provides reasonable controls to minimize the risk of compromise

TARGET PARTICIPANTS:

IT Auditors/Auditors
IT Risk Officers
IT Compliance Officers
IT Practitioner
Information Security Practitioners

COURSE FEE:

ISACA Member Php5,000.00

Non Member Php7,000.00

Fees are subject to 12% VAT

Location

ISACA Manila Professional Development Center
unit 2109 city land 10 tower 2
#154 dela costa st
makati city
Event Image

Contact

Jaja Draculan
09260045004
staff@isaca-manila.org