Applied IS Risk, Control and Audit™: Foundations

Webinar #1 – The Role of Audit

What? – Overview and the Role of Audit – 1h presentation + 30 min exercices and Q&A

When? – 25/06/2018, 4:00 pm (UTC+10 hours)

This webinar will cover the follow topics:

  • The Audit Department
  • The Audit Committee
  • The IS Audit Unit
  • Stakeholders and Audit Relationships
  • Practical work-role-playing scenario

In this webinar we will go through the following scenario:

A new IS Auditor has just started working in a large organisation. They will need to identify the key people to develop relationships with; suggest ways on how to approach these tasks and discuss what setbacks they may encounter.

10 webinars in 12 weeks!

This webinar is part of the ” Applied IS Risk, Control and Audit™: Foundations” . The other webinars in the series include:

  1. Overview and the Role of Audit 
  2. Audit Planning
  3. Audit Report Writing
  4. Auditing Operating Systems
  5. Auditing Networks
  6. Auditing BCP/DR
  7. Auditing Application Controls
  8. Auditing Databases
  9. Data Analytics and CAATs
  10. New Technologies

Overview

These webinars are designed to provide an initial understanding of the IS Auditing process, how it fits within the overall environment of an organisation and to cover the most common reviews that an IS auditor will face in their work. They will also provide an overview of a series of new technologies and the risks associated with them.

The webinars are suitable for IS auditors with less than 2 years experience; or for auditors, finance or risk professionals from a business background looking to move into IS Audit or to develop their current skillset in a new direction.

The webinars contain a very strong focus on hands-on l earning. During the one and half hour, students will spend 30-40% of their time performing practical tasks or taking part in role-playing scenarios. As a result of the practical reinforcement, attendees will be able to understand the concepts they’ve learned much quicker, retain them for longer and apply them immediately in day-to-day activities.

At the end of the webinars, each student will take away:

  1. An audit planning template, including a budget worksheet
  2. An audit report writing template
  3. Four (4) methodologies to use when reviewing Operating Systems, Networks, Databases, Business Continuity/Disaster Recovery
  4. Fully functioning data analytics – three (3) Payroll tests and three (3) Accounts Payable tests
  5. Full exercise instructions

Your Instructor

Mario Bojilov – MEngSc (Research), CISA, Graduate Diploma Applied Finance and Investment, PhD Candidate

 Mario has worked in the area of Data Analytics and Business Improvement since 1994. He is a Certified Information Systems Auditor (CISA) and a Lecturer in Accounting Information Systems; IS Control and Governance; Enterprise Resource Planning; Systems Analysis and Design.

 Over the last 12 years, Mario Bojilov has taught over 1,500 university students and 300 professionals in the areas of Finance, IT, Risk and Audit. He has delivered industry training courses in Australia, UAE, Singapore and Malaysia.

 Mario founded Meta Business Systems in 2004 of which he is the current Chief Data Strategist. The company is focused on business improvement, performance monitoring and data governance. A number of Government and Higher Education organisations have used solutions designed and implemented by Meta Business Systems.

 Mario Bojilov holds a Master of Engineering Science Degree from the University of Queensland, a Graduate Diploma of Applied Finance and Investment from the Financial Services Institute of Australasia (FINSIA) and is currently a PhD Candidate with research topic in the area of Using Artificial Intelligence for Cybercrime Detection.

Mario has served as a President of ISACA Brisbane, as a Member of the External Advocacy Committee – ISACA International and is currently a member of the Media Advisory Working Group – ISACA International.

 Mario Bojilov has co-authored the following articles: Privacy and Big Data and Continuous Auditing and Continuous Monitoring in ERP Environments: Case Studies of Application Implementations.

Sample Videos for IS Auditors

  1. IS Audit – Starting
  2. IS Audit – WIIFM
  3. IS Audit – Report Writing
  4. IS Audit – Common IS Project Issues
  5. IS Audit – Common DB Vulnerabilities