COVID-19, vishing, erratic controls over fintechs, misalignment of IT investments, lack of buying from the likes of board of directors and regulators; these are indicators of unprecedented times.
Internal auditors are asked to provide more value adding services in providing reasonable assurance that implemented information technology risk mitigation plans align with the overall IT governance. The question is, are internal auditors equipped with the know-how in bridging the gap?
Participants will have a better understanding on how to audit the basics of IT risk mitigation aligned with the Company's IT governance. They will also learn the various types of IT risk mitigation and what permissible roles internal auditors may play.
What You Will Learn
- Failures in Information Technology
- Factors affecting the Implementation of IT Risk Mitigation
- Relationship of IT Risk Mitigation to IT Governance
- Various Departments and Roles
- Involvement of Internal Audit
II. IT Risk Management Process in a nutshell
III. Type of IT Risk Mitigation
IV. How to audit IT Risk Mitigation