Two-Day Workshop on 9 & 10 January 2020 (Thursday & Friday)
Topic: IT Governance, Security and Audit – From Concepts to Practice (Conducted in English)
Speaker : Professor Frank Yam, Chairman & CEO, Focus Strategic Group Limited
| Topic: | IT Governance, Security and Audit – From Concepts to Practice (Conducted in English) |
| Speaker: | Professor Frank Yam, Chairman & CEO, Focus Strategic Group Limited |
| Date: | 9 & 10 January 2020 (Thursday & Friday) |
| Time: | 9am to 5pm |
| Venue: |
Wan Chai Centre, School of Continuing Education Hong Kong Baptist University 26/F, Wu Chung House, 213 Queen’s Road East, Wan Chai, Hong Kong |
| Fees: |
Early bird rate for registration on or before 30 December 2019: ISACA Member – HK$ 4,000 Member of ACFE HK/HKCS/HKICPA/CPA Canada/IIA HK – HK$ 4,800 Non-member – HK$ 6,000 |
|
Registrations received after 30 December 2019: ISACA Member – HK$ 4,400 Member of ACFE HK/HKCS/HKICPA/CPA Canada/IIAHK – HK$ 5,200 Non-member – HK$ 6,400 |
|
| CPE Hours | 16 in Total |
| Deadline | Friday, 3 January 2020 |
| Registration |
Opt 1. Online Registration Opt 2. Complete the ‘Reservation Reply‘ and return to events@isaca.org.hk. |
| Enquiries | Please contact our Administrative Team at (+852) 8101 2801 or email to events@isaca.org.hk |
Workshop Flyer: http://www.isaca.org.hk/document/20200109_0110_ISACA_Two_Day_Workshop_Frank_Yam_Flyer.pdf
Workshop Outline:
1. IT Governance, Security and Audit – From Concepts to Practice
– IT Risks
– The Need for Controls
– The Key Players and Their Roles
– Corporate Governance
– Compliance to Regulations
– Enterprise Governance of IT
– Linking IT objectives with business objectives
2. Risk Management and Control Frameworks
– Overview of globally recognized risk management and control frameworks
– COBIT – Control Objectives for Information and Related Technology
– Why You Should Care
– What You Should Do
3. IT General Controls
– Differentiating General Controls and Application Controls
– Scope of IT General Controls Review
– Placing Reliance on IT General Controls
– Physical Security
– Information Security
– Disaster Recovery and Business Continuity
4. IT Application Controls
– Types of Business Applications
– Scope of Application Controls Review
– Input and Processing Models
– SDLC – Systems Development Life Cycle
– Typical Application Controls
5. Core Skills to Master
– IT Risk Assessment and Management
– Innovation in the Digital Era
– CAATs (including GAS and RPA)
– Presentation and Communications
– Project Management
6. Case Studies
– IT Risks
– The Need for Controls
– The Key Players and Their Roles
– Corporate Governance
– Compliance to Regulations
– Enterprise Governance of IT
– Linking IT objectives with business objectives
2. Risk Management and Control Frameworks
– Overview of globally recognized risk management and control frameworks
– COBIT – Control Objectives for Information and Related Technology
– Why You Should Care
– What You Should Do
3. IT General Controls
– Differentiating General Controls and Application Controls
– Scope of IT General Controls Review
– Placing Reliance on IT General Controls
– Physical Security
– Information Security
– Disaster Recovery and Business Continuity
4. IT Application Controls
– Types of Business Applications
– Scope of Application Controls Review
– Input and Processing Models
– SDLC – Systems Development Life Cycle
– Typical Application Controls
5. Core Skills to Master
– IT Risk Assessment and Management
– Innovation in the Digital Era
– CAATs (including GAS and RPA)
– Presentation and Communications
– Project Management
6. Case Studies
*Source: ISACA BLOG – https://www.isaca.org.hk/web/2019/11/two-day-workshop-on-9-10-january-2019-thursday-friday/
