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Module 1 - Introduction to Information Systems Audit & Technology Risk
1.1 Understanding the Shift from Traditional Auditing to Technology-Driven Environments In today’s business environment, technology forms the backbone of nearly every financial transaction, operational workflow, and compliance process. Traditional manual meth...
Module 2 - IT General Controls (ITGCs)
IT General Controls (ITGCs) form the bedrock of reliable and secure system operations. These are foundational controls that ensure the integrity, security, availability, and proper functioning of IT systems that support financial reporting and operational proc...
Module 3 - Application Controls
Application controls are automated or semi-automated controls embedded within software applications such as ERP systems, accounting tools, CRM platforms, banking systems, and workflow solutions. These controls are designed to ensure the completeness, accuracy,...
Module 4 - SOX & ICFR (Internal Controls Over Financial Reporting)
Internal Controls over Financial Reporting (ICFR) and SOX (Sarbanes–Oxley Act Section 404) form the backbone of corporate governance and financial integrity. These frameworks define how organisations design, operate, and monitor controls that ensure financial ...
Module 5 - Cybersecurity Essentials for Auditors
Cybersecurity is no longer a specialised field limited to IT teams. For auditors and finance professionals, understanding cybersecurity basics is critical because many financial and operational risks originate from security weaknesses. Cyber incidents such as ...