Diploma in Information Systems Security, Control & Audit
Jointly by The ICA Sri Lanka and ICA India
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Objectives :
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The growing complexity, variety and system inter connections and the on going, rapid evolution of IT have meant profound changes in the way Organizations work. In the new Environment, IT has become integral part of strategic business scenario.
Society expects that Professional Accountants, Business Managers and IT Professionals should have the required level of competence to perform their work and also to possess the knowledge and skill to demonstrate the competence and credibility.
This program on information systems security and control is specially designed to enable Accountants and other professionals engaged in Business processes with substantial information systems control to clearly understand the application of information systems security and controls required to ensure data integrity and risk management.
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Intended For : |
Partners, Managers, Supervisors of Audit Firms & Internal Auditors requiring a functional level understanding of Computer Auditing, Chief Financial Officers, Controllers & Accountants working in an Information Systems environment requiring to understand Information Systems Controls and Security. |
ISA Syllabus : |
Module 1: Information Technology Infrastructure
- Introduction to Computer Hardware
- Software Architecture
- Database Management Systems
Module 2: Communication & Networking Technologies
- Introduction to Networking
- Network Hardware and Software
- Network Design and Maintenance
- Internet
- Network Security
Module 3: Protection of Information Assets
- IIntroduction to Information Assets
- Information Security Policy
- Logical Access Controls
- Application Controls
- Network Security Controls
- Securing Physical Access
- Environmental Access Controls
Module 4: Systems Development Life Cycle & Application Systems
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Business Application Development Framework
- Phases in Development of Software
- Alternative Methodologies of Software Development
- Project Management Tools and Techniques
- Auditing the System Development Process
- Specialised Systems
Module 5: Business Continuity Planning (BCP)
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Introduction to BCP
- Risk Assessment
- Data Recovery
- System Recovery
- Contingency Plan Development
- Audit and Evaluation of of BCP
Module 6: Information Systems Organisation and Management
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Information Systems Organization and Management
- IT Security and IT Security Policies
- Information Systems Management and Controls
- IS Management Practices
- IT Change Management
- Organization Structure & Controls in IT Development
Module 7: IS Audit Process
- Information Systems Organization and Management
- IT Security and IT Security Policies
- Information Systems Management and Controls
- IS Management Practices
- IT Change Management
- Organization Structure & Controls in IT Development
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Panel of Lecturers : |
ICA India & ICA Sri Lanka
Lectures by Indian Faculty (S P Shah Singh M.Sc, M.Tech, CISA)
Supplementary Lectures by local Faculty
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| Examination : |
Examination will be based on the Diploma Programme in ISA conducted by the ICA India
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| Inquires: |
Mrs. N D K Jayasooriya, Manager - IT Training Division,
IT Training Division - ICASL, 2nd Floor, OPA Building,
275/75, Prof. Stanley Wijesundara Mawatha,
Colombo 07
Tel / Fax: 0112-508348
e-mail: mgr-it-training@icasrilanka.com
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CPE credits recommended. |
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