IT Audit Overview

  •    Training Start Date : 30-Aug-2017
  •    Class Schedule Time : 9:30-5:30
  •    Training Duration : 1 day
  •    Training Time : 8
  •    Registration End Date : 29-Aug-2017
  •    Venue : Venue: Bangladesh Skill Development Institute (BSDI) Main Campus (3rd Floor, Seminar Room), House# 2B, Road# 12, Mirpur Road, Dhanmondi, Dhaka-1207, Bangladesh.

Fee: BDT 4500 +VAT


Propose Training

(Can propose for trainer/resource persons)


Cell:+88 01713-49 31 59

Course Content

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IT Audit Overview

This a very useful for a IT professional and very time demanding career in ICT field.

About the course

Recognized Certificate: Your certificate will be recognized by Human Resource Institute of Daffodil International University.
Access to E-Library: After attending the workshop you will be given a limited time access to Daffodil International University E-library to browse relevant books for free.
Online Access to workshop Resource: You will also be given a login id for Jobsbd learning to access online resource particular to the workshop.
Online Tracking: Your participation or certificates can be tracked by the employers through the tracking ID provided with your certificate. 
Online Testing Center: Our education partner Daffodil International University is affiliated testing centre of VUE and Prometric.
Certificate path: Your may continue enhancing your skills in Freelancing by attaining our advance training courses.

How Participants will benefit after the course: 

CISA is one of the prestigious certifications is the global market. Considering INFORMATION as one of the important assets, IS Audit aims at ensuring IS internal control standard, Governance, Security standards, Operational Standards and overall service standards at the international acceptable level. Bangladesh bank has defined ICT Risk as the 6th core risk which mandates auditing on it. So, all financial institutions and commercial banks are requiring IT audit functions. Telecom industry is another area where IT & engineering audits plays an extended role for corporate governance. IT Audit functions are going to be an integrated part of other business areas by next few years. Participants will be familiar with the compliance components for sound internal control where different IT Solutions are in place and will also be initially ready towards achieving CISA certification. 


Course Section view


Class Lectures, Case Study, hand notes.

Training body

Course Content:


9:30AM to 11:00AM

a.      Introduction to IS Auditb.      
b.      ISACA IS Auditing Standards & Guidelines
c.      Risk Assessment, Analysis and Internal Controls 
d.      Control Self-Assessment and Continuous Auditing
e.      Corporate Governance, IT Governance and Auditing IT Governance

Tea Break (11:00AM to 11:15)


11:15AM to 12:45PM

a.      Assurance Practices for the Board & Executive Management 
b.      IS Strategies, Policies & Procedures 
c.      IS Organizational Structure & Responsibilities  
d.      Business Continuity Planning, DRP and Auditing
e.      Introduction to Business Realization

Lunch Break (12:45PM to 2:00PM)


2PM to 3:30PM

a.      Project Management Structure and Practices
b.      Business Application Development Process
c.      Details of different Business Application Systems
d.      Information Systems Maintenance Practices
e.      Auditing IS Development, Acquisition and Implementation

Tea Break (3:00PM to 3:45PM)


3:45PM to 5:15PM

a.      IS Infrastructure, Software and Hardware
b.      Introduction to IS Security System
c.      Logical Access and Controls
d.      Network Infrastructure Security
e.      Environmental Exposure and Controls 
f.       Physical Access Exposure and Controls

Resource person
  • Name :Mr. rana y
  • Email :
  • Mobile :35343gddfg
  • Website : erwe

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  • Mr. rana y
  • Short Desc :

    More than 15+ years of progressive experience in strategic management, program and project management, operations management, knowledge management, Consultancy, Training and Coaching, Requirements Engineering, managing software development life cycle, content and document management, telecommunication billing and credit management.

    Certified PMP & PRINCE2 Practitioner, interested to grow further in the diverse field of ICT, program and project management, knowledge management, operations management and want to be a good team player in a spurring team. Position myself as the ICT leader and go-to person to solve complex problems. Corroborate holistic approaches to IT systems, operations and processes that bring value to an organization. Adhere to PMI Code of Ethics and Professional Conduct.

    Career Summary

    • Lead to develop number of flagship software applications and products
    • Seasoned professional, with outstanding project planning, execution, monitoring and resource balancing skills with ability to support multiple simultaneous projects
    • Excels at communicating with stakeholders to provide accurate reporting and information regarding the ongoing projects, risks and initiatives.
    • Considered an expert in Project Management and Operations Management with more than 15 years of progressive business experience with IT and Telecom companies
    • Lead Project Management Coach, Practitioner and Consultant and trained more than 1000+ professionals.
    •  Accountable for multiple complex projects implementation like SAP Capability Enhancement, Business Process Automation, EasyLoad Capacity Upgrade, ILDTS policy implementation, International Roaming (NRTRDE & RAEX), Credit Management System, e-Commerce, dynamic knowledge portal etc. to secure the mission critical Business Applications for organizations like Robi Axiata Limited, icddr,b, Export Promotion Bureau (EPB), NEMEMW, Ansar & VDP HQ, Survey of Bangladesh, BSMMU, Bangladesh Bridge Authority (BBA), Border Guard Bangladesh, Total Cable USA, DaySpring Limited, myspurring ltd, Bangladesh Army, Qubee, ERD Bangladesh, UNDP, UNOCHA, OMNI Group, ARKAY, IDLC.
    • Managing, facilitating and leading the team for Recharge Systems (EasyLoad and Voucher Server Operations), Credit Management Operations, International roaming and Interconnect billing Systems, BSCS financials operations and CMS application development 
    • Comprehensive knowledge in System Design, Development, Integration and Implementation of enterprise software related to ERP, Business Process Management (BPM), Work Flow Management, CMS, Document Management System, Knowledge Base, e-Commerce, client/server and Enterprise/Web based n-tier architecture systems.
    • Have extensive knowledge and working experience on Software Development Life Cycle (SDLC), and related ecosystem.
    • Ability to quickly familiarize with new technologies, challenges, environments and learning.


    • Strategic Management
    • Portfolio, Program and Project Management
    • PMP and PRINCE2 Practitioner
    • Project Governance Consultancy
    • ICT Operations Management
    • Management Consultancy
    • Knowledge Management/Knowledge Management Systems
    • E-Learning Management System (Moodle)
    • Koha and DSpace (Repository Management System)
    • raining/Mentoring/Coaching
    • Telecommunication (BSS), Postpaid Billing
    • BSCS 8 - Provisioning, Customer Management Server(CMS), CMS Client Development, Financials
    • International Roaming(IR)
    •  Interconnect Billing (PLMN/ICX/IGW)
    • Telecom credit management systems
    • Software development
    • Document & Content Management Systems
    • Dynamic Web Development & ecommerce applications
    • Basic Database Administration skills (Oracle, MSSQL, MySQL)
    • Java Technology § Documentation and writing
    • Leadership, Decision Making, Influencing, Negotiation, Motivation, Team Building


    • ?Project Management Professional (PMP)® certification from Project Management Institute (PMI)®, PMP ID: 1334157 (May, 2010)
    • PRINCE2 Registered Practitioner, APMG, License P2R/MY004972 (2013) 
    • ITIL Foundation Certification, APMG?
Associate resource person

Currently no associated person

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IT Audit Overview

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Interactive Lecture, Practical, Question and Answer Session.

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