IT AUDIOTRS TRAINING

1. Techserv
IT Auditor
Competency
Building
Executive Brief
IT Auditor
Competency Building
Our Approach
Classroom . Mentoring . Assessments
“Promoting Systems Integrity”

2. Organization, of late, make very large investments year
after year on Information Technology (IT) to automate and
to assist their operations. The use of IT can bring
“Train everyone lavishly, you
can't overspend on training”
enormous business benefits. However, IT also introduces
new risks to control and accountability, and adds a new Thomas J. Peters
1942-, American Management Consultant,
twist to these traditional audit concerns. Your Author, Trainer
organization must be able to recognise and respond to
such risks. This needs special skills, to carry out audit of
“No letters after your name
Information Technology and Information Systems, in order
are ever going to be a total
to identify weaknesses on timely basis. guarantee of competence
any more than they are a
Our IT audit curriculum aims to describe the main guarantee against fraud.
competencies and skills which auditors will need if they Improving competence
are to be able to provide a professional and proper audit involves continuing
response to their IT audit engagements.
professional development ...
That is the really crucial
thing, not just passing an
IT Auditors play a vital role in providing audit services by
examination”
highlighting IT Control risks, Project risks, control
Colette Bowe
weaknesses on timely basis. American Business Executive
TECHSERV’S IT AUDITORS CURRICULAM….
MODULE A MODULE B
INTRODUCTION TO IT AUDITS IT SYSTEMS & CONCEPTS
Contents Contents
Purpose of Audit IT Strategic Planning
Types of Audits Project Management
Audit Process Systems Design & Development
Auditor Qualities IT Outsourcing
Auditors Competence Quality Systems
Competency Assessment Competency Assessment

3. MODULE C MODULE D
USAGE OF MODELS IT CONTROLS
Contents Contents
COBIT Risk Management
CMMI Logical Access Controls
ISO 9001 Physical Controls
ISO 27001 Product Development Controls
ISO 20000 IT Services Controls
BS 25999 IT Outsourcing
SOX Application Controls
Competency Assessment Competency Assessment
MODULE E MODULE F
IT AUDIT PROCESS MENTORING
Contents Contents
Planning Audit Planning
Audit Techniques Audit Execution
Audit Execution Audit Reporting
Audit Findings disclosure Audit Follow-up
Audit Reporting Competency Assessment
Audit Follow-up
Competency Assessment

4. Techserv believes in enhancing the IT Auditors
competency using mix of Class room lectures,
Quiz, Case Studies, Participant performance
assessments and most important the On-the-job
mentoring. Just by conducting the classroom
training would not improve the IT Auditor’s
competency significantly.
As a policy, we would conduct participants’
requirements at beginning of the training
programme project and tailor the training course
according to the requirements of the participants to
achieve desirable results. One of the foremost
things we believe that at the end of the training, on-
the job handholding of the participants is crucial to
achieve the desired results.
Arul nambi
Cell +91 9892504538
Tel. 91 – 22 – 28573170
E-MAIL : aruln@techservconsult.com
www.techservconsult.com
“Promoting Systems Integrity”