Super Early Bird Fee
Register and Pay
by 23 Jul ’21
Early Bird Fee
Register and Pay
by 20 Aug ’21
Regular Fee
Register and Pay
after 20 Aug ’21
Non Singapore-registered companies $795 (SGD) $895 (SGD) $1,095 (SGD)
Singapore-registered companies (fees include 7% GST) $850.65 (SGD) $957.65 (SGD) $1,171.65 (SGD)

 

Group Discount!
Enjoy 10% off when you register for 3 or more OR
Register 4 for the price of 3

IMPORTANT NOTES

1. Super Early Bird & Early Bird promotion: Discount will only be valid if payment is received by the stipulated date.
2. Group discount only applies to registrations from the same company, attending the same event. Delegates must register at the same time and be of the same billing source. Only a single invoice will be issued.
3. 4th comes for free option applies to fee of the lowest value, if applicable.
4. Only corporate registrations will be accepted.
5. Participation is limited only to registered delegate and strictly no sharing of access to the Live Virtual Event. Pacific Conferences reserves the right to terminate the attendance if this is violated.
6. Bank charges and taxes are to be borne by registrants, if applicable.
7. Full payment is mandatory upon registration for access to the event virtually.
8. Fee includes event documentation limited to presentation slides only.
9. The organiser reserves the right to make any amendments that it deems to be in the interest of the event without any notice.
10. Information provided will be used for event administration and updates on upcoming events. For more details, please visit: http://www.conferences.com.sg/personal-data-protection-statement/

CANCELLATION & REPLACEMENT

A replacement is allowed if registered participants are unable to attend. For cancellations received in writing before 20 Aug 2021, a full refund will be given with a 10% administrative charge. For cancellations received in writing before 1 Sep 2021, a 50% refund will be given together with the event documentation. There will be no refunds for cancellations received after 1 Sep 2021 or “no show” participants. However participants will receive a copy of the event documentation.

In the event of a cancellation, a refund will be made via the original mode of payment and based on the original amount we received. Refund is made based on the prevailing exchange rate and Pacific Conferences shall not be responsible for any foreign exchange currency losses.

Are you Able to Conduct Effective IT Audits to Tackle the Technological Threats? 

The pandemic has hastened the pace of digitalisation, not only due to remote working, but also for organisational growth and efficiency. Such changes and adaptation have inevitably increased the cyber risks of an organisation. Audit professionals, who are entrusted with the responsibility to mitigate risks are expected to develop and conduct proper IT audits to ensure the efficacy of IT controls and protocols. However, it can be very daunting for someone with little IT knowledge or IT audit experience to perform risk assessments and make valuable suggestions to enhance related controls and the risk management system.   

Are you able to define the scope for IT Auditing adequately? 

Do you know how to evaluate the effectiveness of the IT controls in the organisation? 

Are you well-versed in Cloud Auditing? 

Provide Greater IT Assurance by Adopting the Latest Best Practices in IT Auditing  

This virtual workshop aims to create an appreciation and understanding of IT auditing to non-IT auditors. IT audit coverage includes processes and systems controls. This workshop attempts to highlight the various IT controls, including the popular organisation IT adoption on the cloud, to enable non-IT auditors to be able to support fundamental IT audits. Join this 3-day comprehensive live virtual workshop to find out how to perform assess and design effective IT controls. Participate in workshop discussions and activities to find out how you can provide value-adding IT assurance.  


Programme Highlights

IT Audit Overview

Review IT Audit frameworks and understand the proper IT Audit Process

IT Controls Overview & Review Considerations

Differentiate between general controls, application controls and network security controls

Policies, Guidelines, Standards and Regulations

Learn about the updated standards and regulations

Cloud Auditing

Discover cloud auditing model, standards and be able to plan and execute cloud audits

Emerging Technologies

Look out for key emerging technologies risks

Benefits of Attending

  • Be familiarised with IT audit framework 
  • Get a grasp of the IT audit methodology 
  • Delve into the IT audit landscape and gain knowledge on IT governance and management 
  • Master the IT auditing process 
  • Differentiate between general, application and network security controls and discover how to review the different controls 
  • Examine policies, guidelines, standards and regulations to review on your organisation’s compliance 
  • Discover the standards of cloud auditing 
  • Find out the proper planning and execution process of a cloud audit 
  • Identify key emerging technology risks so as to keep a lookout for your organisation of potential risks 
 

Workshop Leader

Jenny Tan

Former PwC Risk Assurance Partner

Jenny is currently leading the global internal audit practice, including IT auditHer mandates include delivering quality auditadvocating a transformational audit practice and becoming a business partner within the Group. 

Jenny is the former PwC Risk Assurance Partner where she led the IT Audit & Advisory and Business Resilience Practices. She was PwC Singapore’s Chief Information Officer and Data Protection Officer. Jenny was a finalist in 2018 Women in IT CIO Category Award and was awarded Top 20 Cybersecurity Women in Singapore, 2020. 

Outside of work, Jenny volunteers heavily in the technology community space where she actively promotes technology (including cyber) awareness and adoption to both the business and IT professionals and organisations. She is currently the Vice-President of ISACA SG Chapter. Jenny spearheaded the ISACA’s SheLeadsTech programme in Singapore and has since framed the programme as a cross-border female leadership experience & knowledge sharing platform. Her effort paid off as she is recognized, amongst 220,000 members globally, by ISACA Global as one of the four 2021 Outstanding Chapter Leader Award global recipients. 

Jenny graduated with several degreespost-graduate diplomas & degrees in both IT and Business faculties. She also served on Asia Pacific Information Privacy Association BoardSATA CommHealth Digital Committee and Audit Committee and SUTD Audit Committee.  

Past Delegate Testimonials

The workshop provided an overview on the IT concepts/frameworks and practical tips on areas to look out for during an IT audit

I benefited from Jenny’s depth of knowledge and she delivered the materials in very layman terms for easy understanding

She shared examples she encountered and how auditors or IT staff reacted in such occasions. This helps us to understand how we could apply what we have learnt

Who Should Attend

Mid to senior level executives responsible for Internal Audit, IT, IT Infrastructure and Information Security. 

 

Agenda

  • Log in Time: 8.50am*  

    Day 1 – 3: 9.00am – 1.00pm* (There will be short breaks allocated at appropriate intervals.) 

    *Time stated in local Singapore Time 

  • Day 1

    Session 1: IT Audit Overview

    • IT Audit Framework – Professional Practice 
    • IT Audit Landscape 
      • IT Auditing Process 
      • Governance and Management of IT 
      • IT Acquisition, Development and Implementation 
      • Information Systems Operations, Maintenance and Business Resilience 
      • Protection of Information Assets 
    • IT Audit Methodology 
  • Session 2: IT Controls Overview and Review Considerations

    • General controls 
    • Application controls 
    • Network security controls 
  • Day 2

    Session 2: IT Controls Overview and Review Considerations (Cont’d)

    • General controls 
    • Application controls 
    • Network security controls 
  • Session 3: Policies, Guidelines, Standards and Regulations

    • Understanding the respective documents 
    • Application consideration 
  • Day 3

    Session 4: Cloud Auditing Overview

    • Cloud auditing model 
    • Cloud auditing standards 
    • Cloud auditing planning and execution 
  • Session 5: Emerging Technologies Overview

    • Appreciation of key emerging technologies risks