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Focus and Features
This seminar will provide insight and learning on how to develop and execute audits of application controls on a periodic basis to determine if they are designed appropriately and operating effectively.
At the end of the Course, the participants shall be able to:
- Have an understanding of what application controls are, their benefits and the role of the auditors
- Knowledge on how to assess application control risks
- Learn application review scoping, approaches and other consideration to take note when performing evaluation of system controls
- Attain the appropriate competencies required by the IPPF and mapped with The IIA GCF (Global Competency Framework)
What You Will Learn
Introduction
- Defining Application Controls
- Application Controls Versus IT General Controls
- Benefits of Relying on Application Controls
- The Role of Internal Auditors
Risk Assessment
- Assess Risk
Identity and Access Management Process
Entitlement Management
- Application Control: Risk Assessment Approach
Application Review
- Scoping of Application Control Reviews
Business Process Method
Single Application Method
Access Controls
- Application Review Approaches and Other Considerations
Planning
Need for Specialized Audit Resources
Business Process Method
Documentation Techniques
Testing
Computer-assisted Audit Techniques
- Audit Activity
Simulation of auditing Application Controls through auditing exercises and examples
