CAS IT Assurance
- Codice
- DTI ITA
- Presentazione
- The Certificate of Advanced Studies in IT Assurance has been developed to provide participants with knowledge and skills to perform an information systems audit, which is an examination of the controls existing in an IT function and/or in the business applications of an organization either as part of Internal audit or as an external consultant. The evaluation of evidence obtained determines if the information systems are safeguarding assets, maintaining data integrity, and operating effectively and efficiently to achieve the organization's objectives. At the end of the CAS the participants should be able to plan and conduct an audit or an assessment autonomously.
- Obiettivi
- - Know the principles of IT auditing and its main fields of action
- Obtain an understanding of the audit process and learn the methodology for planning an IT audit
- Approach IT risks and how to mitigate them with proper controls
- Learn about controls (management controls, application controls etc.)
- Learn the purpose of IT audits and how/why they are conducted (techniques, tools)
- Destinatari
- IT professionals with roles in management, audit, security and control and/or beginners that would like to explore a career in the fields of IT Audit, IT Governance, Risk and Compliance (GRC) or Cybersecurity.
- Requisiti
- Bachelor degree in computer engineering or equivalent or a few years of professional experience in the field. Good understanding of the english language is required.
- Certificato
- Certificate of attendance.
Certificate of Advanced Studies SUPSI in IT Assurance, subject to passing all the examinations foreseen by the course.
- Crediti di studio
- 12 ECTS
- Programma
- The program covers topics and tasks representing the work performed in IT audits or related to the profession:
IT Internal control system (ICS) (16 hours)
- Requirements for IT internal control
-The IT auditors' expectations
-Examples of IT internal control systems
COBIT (Governance and management of IT) (32 hours)
-Introduction to COBIT
-IT governance concepts and principles
-Governance system components
- Governance and management objectives
- Performance management
- Exercises
Information technology audit (24 hours)
- IT audit role in assurance
- Audit standards, principles, guidelines and codes of ethics
- Audit process: plan, execution, reporting and follow-up
- Risk based audit
- Audit of IT general controls
Information systems auditing (16 hours)
- Audit of IT applications and controls
Audit of IT projects with HERMES and COBIT (16 hours)
- Overview of HERMES and COBIT
- Auditing IT projects
- Case study: Preparing a plan to audit an IT project
ISO 27001 Lead Auditor (36 hours)
- Holistic introduction to ICT security
- ICT security and audit standards
- General introduction to ISO 2700x standards
- ISO 27001 in more detail
Computer and Data ethics (24 hours)
- An overview of ethics
- Computer ethics
- Data Ethics
- Durata
- 152 hour-lectures
- Responsabile/i
- Prof. Roberto Mastropietro, Head of Information Technology continuing education area, DTI, SUPSI
- Relatore/i
- Eugenio Corti, DTI Continuing Education lecturer and IT consultant
Vincenzo Esposito,Senior IT Auditor, Avaloq
Dante Pollini, Lead of IT audit at Ente Ospedaliero Cantonale (EOC), Bellinzona
Claudio Restaino, IT process management expert, ISO 27001 Lead Auditor with many years of experience in national and international projects
- Iscrizione ai corsi
- Within December 13, 2023
- Date
- IT Internal control system (ICS) (16 hour-lecture)
January 2024, 10, 11, 17, 18
COBIT (Governance and management of IT) (32 hour-lectures)
January 2024, 24, 25, 31
February 2024, 1, 7, 8, 21, 22
Information technology audit (24 hour-lectures)
February 2024, 28, 29
March 2024, 6, 7, 13, 14
Information systems auditing (16 hour-lectures)
March 2024, 20, 21, 27, 28
Audit of IT projects with HERMES and COBIT (16 hour-lectures)
April 2024, 10, 11, 17, 18
ISO 27001 Lead Auditor (36 hour-lectures)
April 2024, 24, 25
May 2024, 2, 8, 15,, 16, 22, 23, 29
Computer and Data ethics (24 hour-lectures)
June 2024, 5, 6, 12, 13, 19, 20
- Orari
- 17.30-21.00
- Luogo
- The lectures will be online using the MS Teams platform and held in English language
- Costo
- CHF 6'000.00
The cost includes the didactic documentation and the issuing of the certificate.
There is a 10% discount for individual members of the AFTI, AITI, ATED and itSMF
- Informazioni di contatto
- roberto.mastropietro@supsi.ch
- Informazioni
- SUPSI, Department of innovative technologiesd
Polo universitario Lugano - Campus Est
Via La Santa 1
CH-6962 Lugano-Viganello
T +41(0)58 666 66 84
dti.fc@supsi.ch
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