Auditing Systems Development & Acquisition, Hartsford Conference Centre, Kuala Lumpur
Details
But heavy reliance on IT can also result in unacceptable levels of disruption. Many risks can, to a varying extent, affect the successful development or acquisition of a new information system. These include the risk that the ‘new’ system will:
Outline
· Provide management with an evaluation of the internal controls of proposed business processes at a point in the development cycle where enhancements can be easily implemented and processes adapted
· Satisfy process audit/assurance objectives in reviewing the process before it goes live and place future reliance on the process based upon the assurance work performed while the application is under development
· Ensure the systems implemented will meet the needs of the business; not lead to unnecessary workloads or other overheads and not introduce business risk, particularly in maintaining thesecurity, confidentiality integrity and availability of business information
Speaker/s
CEO of Ravenswood Consultants Ltd, is an Information
Governance, Audit & Security specialist with over 35 years’ experience. Qualified with CISA, CISM, and CRISC, he is a Certified Health Informatics Practitioner, Chartered Fellow of the British Computer Society, Fellow of the Institute of IT Service Management and a Member of the Institute of Information Security Professionals.
An MSc in information technology was followed by a PhD in information security
management and a Doctorate in Business Administration.
Special Offer
Register by 10th April 2015
@ RM3,799
FULL PRICE
Regi s t er af te r 10 t h
April 2015 @ RM3,999
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