Spring 2023 IT Application Controls- (Live Global Webinar)

When:  Mar 2, 2023 from 09:00 to 17:00 (ET)
Associated with  New York Metropolitan Chapter

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

Register Now