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IT and z/OS AUDIT
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HG62:Comprehensive Information Systems Auditing with Case Studies
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HG64:How to Audit MVS, RACF, ACF2, Top Secret, CICS, DB2, and MQ Series Security
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HG65:How to Audit z/OS with USS, TCP/IP, FTP, and the Internet
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HG67: Effective FISCAM Audits of Mainframes with z/OS and MVS
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HG73: How to Audit CICS
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HG74:How to Audit RACF
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HG75: How to Audit MVS
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HG62: Comprehensive Information Systems Auditing with Case Studies
(2 days, 16 CPE credits, $1200)
- July 19-20, 2010 in Bethesda, MD
- November 4-5, 2010 in Bethesda, MD
For more information on seminar dates, locations, and hotels, and how to
register, please click here:
Schedule/Registration/Locations/Hotels for IS Audit Training
This course makes you a better auditor. It uses case studies to stretch your problem-solving ability and to increase your technical knowledge. It will help you develop a creative, practical, and consultative approach to your audits.
If you have found that audits tend to become rote exercises following canned routines, this seminar will show you how to enhance your current methods with systematic problem-solving techniques that you can apply to any audit. It will also show you how to conduct IS audits that provide outstanding support to the financial audits.
Because each audit is different and can't always be addressed effectively using just checklists, this course shows you how to add value by treating each audit as an interesting challenge. The outlook and approach you learn here will add to your current checklists and methodologies, and make your audits less boring.
This class provides you with technical training for many types of audit, and for many different types of computer. The extensive exercises will re-inforce the technical details you learn, as well as show you how to think through the most effective approach for any type of audit. Technical topics covered include: UNIX, Windows, mainframe computers, and networks. Types of audit include: security, performance, application controls, compliance, and business resumption, and management controls.
(Please note that not every exercise and not every technical topic will be addressed in each class session. Topics to be covered will be selected based on the individual needs of class members.)
You will learn how to:
- Conduct a wide variety of IS audits, including security, performance, compliance, and efficiency
- Link the IS audit to the financial audit
- Conduct IS audits that add value with meaningful findings and practical recommendations
- Conduct audits involving different types of computer, including UNIX, Windows, and mainframes
- Audit computer networks
- Audit in a way that is practical and problem-solving instead of rote filling out of forms and canned procedures
- Address any audit with a fresh eye and a structured, systematic approach
The workbook is a valuable reference.
For more information on seminar dates, locations, and hotels, and how to
register, please click here:
Schedule/Registration/Locations/Hotels
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Who Should Attend HG62?
- Experienced IS auditors who are starting to find audits boring and repetitive
- New information system auditors who want to learn a pro-active approach to auditing
- IS auditors who want to increase their support of the financial audits
- Auditors who want to broaden their technical knowledge
- Auditors who want their audits to make a difference
- Auditors who want their audits to add value
- Information system auditors who want to improve their skill
- Financial auditors who want to learn more about IS auditing
Please note that you can save money by holding these classes in-house. Call
Stu at (301) 229-7187 for details.
Note also the classes we offer for Information Security Training, as
listed on the left under QUICK LINKS.
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"One of the best training seminars I've ever been to. Real tools
that I can begin using immediately, vastly improving the quality of my
audits." ---
Loralee Bennett, USDA-OIG/F&ITO
"Stu can talk to a class of various technical backgrounds and
abilities and make it interesting for all."
---William Nelson, First Data Corporation
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