| Information Systems Auditing: Intermediate Level |
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Monday, 23 April 2012, 08:30 - 16:30
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Course Level: Intermediate
Pre-requisites: While it is not mandatory to have taken the Introduction to Information Systems audit course, the participant needs to have a clear understanding of how General Controls impact Internal Controls, understanding of the processing environment, and have 2 to three years experience in financial/operational Auditing. This experience criteria is not critical to participate in the course; however, it would make the audit concepts, discussed in this course, much easier to understand.
Certificate: 8 CPE credits Auditing - Intermediate
Registration starts at : 8:00 a.m.
Costs: $175 - Government if paid before 04/03/2012 - Late registration $200
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Course Description:
This one day course is designed as a continuation of study into the field of IT Auditing. As the next logical step in learning how to perform IT Audits, the course provides more in-depth coverage of each of the critical areas of an IT auditor’s domain. Areas such Data Security, Application Auditing, Network Administration, and associated Cloud Computing Services, are among some of the areas covered in this abbreviated, but sufficiently comprehensive program.
Course will cover the following topics:
Auditing Internet Operations and Functionality
Auditing Network Environments: Management and Operations and Cloud Computing Services
Auditing Decentralized Processing Centers
Auditing Applications
Data Security Administration
Participants who meet the above Pre-requisites and newly appointed IT Auditors with a maximum of 2 years of IT audit experience, Financial Audit Managers and Financial Audit supervisors (heavy seniors), should attend this class.
Instructor: Luis Hernandez
Mr. Luis F. Hernandez, Certified Information System Auditor (CISA), has over 28 years experience in the field of audit and management and is a leading authority of modern information system auditing.
He began his career as a Cost Accountant for a company in Chicago, Illinois, which specialized in miniature connectors for NASA=s Apollo Space Program. Several years later, he moved into the auditing profession specializing in the banking industry. There he was involved all aspects of bank auditing including fraud and the detection of laundering of funds. He later progressed through the ranks to become Manager of Information Systems Auditing for three major Canadian and U.S. banks. Shortly thereafter, he established audit departments emphasizing the re-engineering of the internal audit functions for such fortune 500 companies as Pillsbury=s Burger King Corporation, and the Federal Home Loan Mortgage Corporation (Freddie Mac). In each organization, he successfully implemented leading-edge methodologies to meet management=s requests for more value from the Internal Audit Department.
He was appointed Director of Latin American Operations by an international training organization. He translated modern concepts of internal auditing into several extremely successful courses; courses that were ranked in the top 10 most asked for classes offered in the United States and Latin America. As a result of his excellent delivery of innovative auditing approaches to private and government agencies in Bogota, Colombia; Santiago de Chile; and San Jose, Costa Rica he received and accepted several invitations and other symposia events as the keynote speaker.
In addition to performing teaching services, he also has been consistently delivering targeted consultative audit services to small and medium size private sector organizations, and State and Federal agencies to assist them in achieving better distribution of audit resources, and ensure proper coverage of high risk.
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Location : Marriott Rancho Cordova, 11211 Point East Drive Rancho Cordova, CA 95670 |
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