Get ready for a mind-blowing with our webinar on Information Security Audit. This webinar supported by Deloitte (Cambodia) Co., Ltd. and our speaker is Khan Vanchan, Director – Risk Advisory of Deloitte (Cambodia) Co., Ltd. will offer you the comprehensive training, best practices and requirements, understand the local compliance requirements and build with information security audit.
Who Should Attend?
KICPAA members, Auditors, Accountants, IT professional, Audit Partners, and Audit Managers, Partners Responsible for Engagement Quality Management, Senior Auditors and Staff of Audit Firms and Academicians.
Mr. Khan Vanchan
Director – Risk Advisory Deloitte (Cambodia) Co., Ltd.
Audit & Assurance Services:
• Project directors and team managers with expertise in computer-based system audits assess the functionality, completeness, accuracy, and timeliness of your data.
• This service includes evaluating general controls, manual controls over IT systems, and automated controls for data entry and processing.
• Industries experiences including banking, non-profit organization, government agency, banking financial institutions, insurance, manufacturing, aviation, and hotel industries.
Advisory Services:
• A team of project directors, Subject Matter Experts (SMEs), team managers, and trainers offer a range of services to support internal audit functions in both IT and non-IT domains.
• Experiences projects address several areas, including:
o Technology Risk Management Guidelines (TRMG) development and implementation.
o Local compliance reviews for TRMG.
o Data migration review.
o Business continuity, disaster recovery planning and cyber drill exercise.
o Post-implementation reviews for new systems.
o Core banking system implementation support.
o Development and drafting of IT-related guidelines, policies, and procedures for banking financial institutions, and regulators.
Project coordination, leadership, management, and review for Vulnerability assessments and penetration testing and IT business transformation strategies.
Speaker
Contact Information
- Rath Sokleakhena
- Membership Assistant
- +855 11 96 33 10 | 77 24 17 07
- info@kicpaa.org
Introduction
- Understand the Local Compliance Requirements on IS Audit
- Build familiarity with IS Audit Lifecycle (Planning, Fieldwork & Reporting)
Planning
- Understand the best practices and requirements of conducting activities as part of the planning stage of an IS Audit
- Understand common challenges and key success factors for an efficient IS Audit planning
Fieldwork
- Understand the best practices and requirements of conducting activities as part of the planning stage of an IS Audit
- Understand common challenges and key success factors for an efficient IS Audit planning
Reporting
- Understand the best practices and requirements of conducting activities as part of the reporting stage of an IS Audit
- Understand common challenges and key success factors for an efficient IS Audit reporting
Information Security Audit Training
- Understand the Local Compliance Requirements on IS Audit
- Build familiarity with IS Audit Lifecycle (Planning, Fieldwork & Reporting)
Agenda
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8:30 am-9:00 am
Registration (Zoom)
All
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9:00 am-9:05 am
Welcome Speech
Representative of KICPAA
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9:05 am-10:00 am
- Briefing on agenda & housekeeping rules
- Introduction to your trainers
- Overview of Local Compliance Requirements on IS Audit
- IS Audit Lifecycle (Planning, Fieldwork & Reporting)
Planning Phase of IS Audits
Khan Vanchan, Director-Risk Advisory at Deloitte (Cambodia) Co., Ltd
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10:00 am-10:10 am
Break
All
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10:10 am-11:00 am
- Fieldwork Phase of IS Audits
- Reporting Phase of IS Audits
- Key Takeaways
Khan Vanchan, Director-Risk Advisory at Deloitte (Cambodia) Co., Ltd
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11:00 am-11:30 am
Q&A And Photo Session
All