Batch 3 : General IT Audit Certification Course

Introduction :

Information Technology (IT) is a critical enabler of business. Assuring an organization’s governance, risk management, compliance and control processes requires internal auditors to understand the role of IT within their organizations and to develop adequate knowledge and skills to audit IT systems as the line separating “IT” and “non-IT” audits is beginning to disappear, except in the very technical IT areas.

As technology gets increasingly fused with business processes, business auditors need to be better prepared to provide integrated audit services that encompass process and technology audit areas. This course is specially designed to equip business auditors with skills and knowledge to assess IT risks and related controls, IT governance and management controls.

Learning Outcomes :

• Ability to identify and evaluate business risks in the IT environment and propose solutions to address the identified risks.
• Ability to identify IT-related business risks and evaluate IT general controls and IT application controls in a business context.
• Ability to prepare an audit programme for the audit of an IT system which addresses both IT general control and IT application control objectives
• Ability to participate effectively in the design, development, testing and implementation of a new IT system, providing appropriate audit advisory and consultancy services from the business context.

Who should attend ?

Security Analysts, IT Security Specialists, Network Security Engineers, Compliance Officers, Risk Analysts, System Administrators, Security Engineers, IT Specialists, Security Architects, Cyber security Analysts, Vulnerability Assessors, Managers

Course Outline :

Who should attend :

Security Analysts, IT Security Specialists, Network Security Engineers, Compliance Officers, Risk Analysts, System Administrators, Security Engineers, IT Specialists, Security Architects, Cyber security Analysts, Vulnerability Assessors, Managers

Speaker Profile :

Shrikrishna Kulkarni possess more than 26+ years of diverse experience in Banking, Pharma, Manufacturing, Telecom(M&E), and consulting experience in Infrastructure, Cloud, Managed Security Services (MSS), IT Audit, SAP, HANA, technologies supporting infrastructure and applications domain.

• Complex IT projects and issues that encompass a wide range of internal and external systems,

components, and processes

• Cloud – Private, Public & Hybrid

• Application & infrastructure security

• Business continuity

• Project Management

• Pre-Sales

• Audit & Compliance

Experience in BCP, IT DR solutions (Sanovi, Perpuity) and Implementation, Crisis Management. Designing “DRAAS” as Service, BCMS/ ISMS, IT Service Continuity.

Implementation Experience includes BCP/DR Planning, Impact Analysis on Business, Database Replications Solutions, DR automation solutions, Infrastructure and Applications DR for Complex projects in Pharma, Banking, Manufacturing, M&E

Contact Details :

Revati Khare || Assistant Director – Digitalisation Committee
Email : revati.khare@bombaychamber.com
Tel. (D) + 91 22 6120 0231; (M) + 91 9892029473