The course will be presented by Bhargawa Nidhi, Director - IT Audit, and Ismail Isaac, Manager - Audit & Assurance, Deloitte

The course will be given in English.

This session will cover the followings:

• Basic of IT and IT systems: applications, interfaces, data warehouse, tools, IT infrastructures, etc.
• Role of IT in financial audit: planning and scoping considerations;
• What could go wrong with IT: risk arising from IT and impact on financial reporting;
• Cyber security risk and financial audit considerations;
• IT Audit testing: test of design, test of operating effectiveness automated controls testing, IPE & Report testing;
• Role of Service Organizations: analysis of SOC Reports;
• IT Deficiencies and evaluation: concluding on deviations / deficiencies, impact on financial audit, mitigation and remediation procedures.