Audit
A set of measures that allows you to assess the security of information systems and check whether they comply with current security standards
Modeling of business processes
2 days
16 hours
- What is business?
- The concept of business goals
- Concept of key performance indicators
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Audit of business processes
3 days
24 hours
- Audit planning
- Definition of internal audit
- The purpose of the audit
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Introduction to business continuity management based on ISO-22301
2 days
16 hours
- What is BCM?
- Definition of BCM responsibilities
- Description of the BCM life cycle
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Cobit (5, 2019) Foundation. Management and audit of information systems
3 days
24 hours
- General overview
- Basic principles of COBIT
- Linking business and IT goals, cascade of goals
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Audit of information systems (SOX\COBIT)
4 days
32 academic hours
- Planning an IT audit
- Planning an IT audit
- Definition of internal audit
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