COBIT 5 Framework: Master the Skills to Review Implementation
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Speaker : RICHARD E. CASCARINO
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When : Tuesday, November 19, 2024
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Time : 01 : 00 PM EST
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Richard E. Cascarino, MBA, CIA, CISM, CFE, CRMA
Well known in international auditing, Richard is a principal of Richard Cascarino & Associates based in Colorado, USA with over 32 years of experience in audit training and consultancy.
He is a regular speaker to National and International conferences and has presented courses throughout Africa, Europe, the Middle East and the USA.
Richard is a Past President of the Institute of Internal Auditors in South Africa, was the founding Regional Director of the Southern African Region of the IIA-Inc and is a member of ISACA, and the Association of Certified Fraud Examiners, where he was a member of the Board of Regents for Higher Education.
Richard was Chairman of the Audit Committee of Gauteng cluster 2 (Premier's office, Shared Services and Health) in Johannesburg and was the Chairman of the Audit and Risk Committee of the Department of Public Enterprises in South Africa.
Author of the book Internal Auditing - an Integrated Approach, published by Juta Publishing and now in its 3rd edition. This book is extensively used as a university textbook worldwide. In addition, he is the author of the Auditor's Guide to IT Auditing published by Wiley Publishing, now in its 2nd edition and the book Corporate Fraud and Internal Control: A Framework for Prevention, also Wiley Publishing. He is also a contributor to all 4 editions of QFINANCE, the UItimate Resource, published by Bloomsbury. His latest books are Data Analytics for the Internal Auditor, and The Complete Guide to the CISA Examination, both published by CRC Press.
Designed to make IT auditors familiar with the ways the COBIT®5 Framework can be effectively integrated into the general IT Audit process. The webinar will explore the major changes incorporated in COBIT®5 and their impact on the effective execution of IT audits as well as the integration of COBIT®5 into other internationally recognized standards and frameworks, including the ISO-27001, ISO-27002, ISO-27005 Security Standards and NIST 800-53 Recommended Security Controls for Federal Systems.
Areas Covered
- Summary of COBIT® 5
- Introducing the 5 COBIT Principles
- Enabling Processes
- Auditing Business Continuity using COBIT® 5
- Auditing Security Management under COBIT® 5
- Auditing the IT Governance process using COBIT® 5
Who Should Attend
The workshop is designed to address the needs of IT, audit, risk, and compliance auditors who are already familiar with COBIT in general. It explains how to audit effective IT governance using the COBIT best practices framework as well as how to deal with leading edge technological innovations.
Why Should You Attend
With information technology becoming an inherent critical success factor for every business and the emerging threat landscape, there is a significant urgency for internal auditors to equip themselves with IT audit essentials.
Topic Background
As new information technologies and approaches emerge, associated business risks undergo minor to significant transformation, and, in many cases, have far-reaching consequences for the organizations adopting such technologies and its stakeholders. Organizations are increasingly looking up to their Internal Auditors to provide independent assurance of whether risks to the enterprise are managed well and advise thereon.
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$160.00
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