Auditing Technology and IT Investment Management 2013

Topics

• What is the goal?
• Audit scope
• The general audit steps
• Planning efforts
• Audit objectives
• Audit risk assessment
• What auditors like to see
• Audit approach
• Issues to watch out for
• Audit testing
• The audit report
• Other considerations
• Leading edge IT Investment Management practices
• Lessons learned
• Further recommended readings
• Next steps

Who should Attend

• Senior IT Executives
• CIOs
• Project Managers
• Project Sponsors
• IT Auditors
• Chief Audit Executives
• Risk Managers
• Executive Management with oversight responsibilities
• Quality and Software Testing Professionals