The Institute of internal Auditors Philippines, Inc.

The Institute of Internal Auditors (IIA) Philippines is a professional organization dedicated to the advancement of the internal audit profession in the country. Our members, who work in internal auditing, risk management, governance, internal control, information technology audit, education and security, came from various industry or sectors in the Philippines and belong to a global network of almost 200,000+ professionals from more than 170 countries and territories sharing a common vision of a global profession of internal auditing.

The Institute of Internal Auditors Philippines Inc. (IIAP) was registered with SEC in 1982 and formerly known as The Institute of Internal Auditors, Inc. – Manila Chapter. It was founded on August 14, 1948 by Mr. Santiago F. Dela Cruz Sr. along with a small group of accountants actively engaged in the profession. Mr. Dela Cruz, who is considered to be the moving spirit of the association, is the same man who, two years earlier than IIAP, co-established the Philippine College of Commerce and Business Administration (PCCBA) which we now know as the University of the East.

The IIAP despite some struggles during its formative years was able to attain full-fledged stature as a professional association upon earning its “Institute” status from The Institute of Internal Auditors (IIA Global) in 1990. At the time, IIAP is 1 of the 6 (six) chapters in the Pacific Region (others were in Bombay, Tokyo, Sydney, Melbourne and Ceylon). On its 75th Anniversary Celebration and Global Business Meeting last 16-17 July 2016 at New York Hilton Midtown, the IIAP was acknowledged as the 3rd Chapter organized by the IIA Global since the latter’s founding in 1941 still then headquartered in New York City, USA

https://iia-p.org/

Contact us

Thei Parungao

training@iia-p.org

Event Details

Focus and Features

This guidance assists internal auditors to understand common technologies that enable remote work, the significant risks arising from remote access, and standard controls that prevent, detect, or remediate unauthorized access or sharing of information.


Course Objectives


At the end of the Course, the participants shall be able to:

  • Have an overview and understanding of mobile computing hardware, software, and communications tools.
  • Understand components of remote access processes and related security controls.
  • Understand the basics of auditing mobile computing, including specific controls to evaluate.
  • Attain the appropriate competencies required by the IPPF and mapped with The IIA GCF


What You Will Learn

I. Overview and understanding of mobile computing hardware, software, and communications tools


Mobile Computing

  • Virtual private network (VPN)
  • Bring Your Own Device (BYOD)
  • Internet of Things (IoT)
  • Cloud


Purpose of Internal Audit Engagement


IT-IS Control Frameworks

  • COBIT 2019 Framework: Governance and Management Objectives
  • NIST Special Publication (SP) 800-53, Revision 5: Security and Privacy Controls for Information Systems and Organizations (NIST SP 800-53r5)
  • CIS Controls Version 8


II. Understand components of remote access processes and related security controls.

Mobile Computing Control Groups

  • Remote Access
  • Centralized Device Administration
  • Endpoint Security
  • Data Protection
  • Cybersecurity Monitoring
  • Training

Auditing Mobile Computing

  • Evaluation of Mobile Computing
  • Audit Activity: use sample controls from IT – IS Frameworks and apply them in the review of mobile computing control groups

Speakers

Leilani Monserrate

Leilani Monserrate

Sponsors and Partners

Member's rate

Standard Price₱995

Non-member's rate

Standard Price₱1,995