The final class registration day will be closed on February 25th 2023 at 8 pm. No exceptions are made.
Note: Due to COVID-19 This event will be online only
" Please register for this class using the private email address (Gmail,
yahoo, AOL, Hotmail address etc.) and not your organizations' email address.
Many organizations block emails with attachments and block Webex
links"
Dates and Times: All times are New York time (Eastern Standard Time). Please click here to hear the time and date in your location.
Thursday, March 2nd 2023 9:00 AM to 5:00 PM EST
Prerequisite: IT controls professionals, IT auditors, application developers, or anybody interested in application controls
Benefits of this class: Help attendees learn the IT Application Controls
Instructor: Jay Ranade, CISA, CISM, CRISC, CGEIT, CISSP, ISSAP, HCISPP, CIA, CRMA, CBCP
Who should attend: IT professionals and auditors entrusted with the implementation and auditing of application controls
Course Modules
Content-rich manual /course handouts consisting of about 125 slides
Course Syllabus:
Topics to be covered:
1. Three pillars – I, P, O
2. SDLC- application controls during development
3. (including Agile and DevOps)
4. Testing during development and afterword
5. Application vs. Transaction
6. Batch Processing-
7. Transaction Origination
8. Transaction entry
9. Computer processing
10. Information storage and retrieval
11. Output Processing
12. Backdoors issues
13. Online Processing-
14. Transaction origination
15. Transaction entry
16. Processing Controls
17. Information Storage and Retrieval
18. Output Processing
19. Relationship with IT-GC
20. Detecting unauthorized changes
21. Alignment with change management
CPE Credits: 7 Capacity: Webinar - 15 people.
Refund Policy: 80% refund on or before February 2, 2023. Refund must be requested in writing and will not be accepted after the said date. 20% will be charge for Administration and handling for cancellation request.
Very Important:
· Anyone who fails to make a payment online will not be considered an attendee.
· CPE credits can be applied toward each ISACA designation that is held. Full CPE credits will be awarded only if all sections of Preparation classes have been attended.
· Webinar sessions are not being recorded and will NOT be allowed for recording- it's a live broadcast only.
· Any misconduct of online attendees will be removed from the webinar and will not be refunded for the paid fee.
· Webinar access instructions are provided 5 days prior to the first day of class.
· For webinar attendees, you can also test if you are able to connect to the gotowebinar website by following the instructions here: http://bit.ly/1JvcdSy
CPE Credits: 7 Capacity: webinar - 15 people
Onsite Location: N/A
Live broadcast webinar location: Anywhere in the world
Refund Policy: 80% refund on or before February 2nd 2023 A refund must be requested in writing and will not be accepted after the said date.
· Very Important:
Anyone who fails to make a payment online will not be considered an attendee. Registering for this class does not automatically register you for the CRISC exam. Please register for the exam by logging on to ISACA international website: http://www.isaca.org
· CPE credits can be applied toward each ISACA designation that is held. Full CPE credits will be awarded only if all sections of Exam Preparation classes have been attended.
· Webinar sessions are not being recorded - it's a live broadcast.
· You cannot switch between onsite and online sessions once decided.
· Webinar access instructions are provided 5 days prior to the first day of class.
· For webinar attendees, you can also test if you are able to connect to the gotowebinar website by following the instructions here: http://bit.ly/1JvcdSy