Masterclass Continuous Auditing – EN

2. The content

The Continuous Auditing Masterclass teaches you in a simple and structured way how to recognize risks and translate them into countermeasures in the form of controls. These controls are monitored continuously and therefore not once or twice a year, which often causes a lot of stress to find the necessary evidence. The controls can come from any source, such as an ISO 27001 standard, security practices from Continuous Security or management practices from ITIL 4. This training is part of the Continuous Everything series of training courses that ITMG provides.

After the Masterclass you will have a concrete idea of how you can continuously monitor your controls. Following the Continuous Auditing masterclass, you have the option to take an exam.

The training also includes the Continuous Auditing Assessment, on the basis of which specific topics can be found that require more attention in your own environment.

This training is part of the Continuous Everything series of training courses that dbmetrics provides.

3. Your profile

You are an internal or external Auditor, security officer, security manager or product owner directly involved in designing information facilities.

4. Content and learning objectives Masterclass Continuous Auditing

In deze professionele en praktijkgerichte Masterclass wordt ingegaan op de volgende onderwerpen:

Module 1: DevOps Continuous Auditing introductie

• Wat zijn de basis Continuous Auditing concepten en begrippen?
• Wat is Agile, Lean en DevOps?
• Wat is Continuous Everything?
• Wat is Continuous Auditing?
• Wat is de relatie met andere CE areas?

Module 2: CA Defined

• Wat is de CA visie?
• Wat is de CA architectuur?
• Wat is de CA design?

Module 3: CA Concept

• CA Methoden en technieken
• CA Control
• CA Management
• CA Data
• CA Quality
• CA Strategie

Module 4: CA In-depth

• Wat is de Continuous Auditing pyramid?
• Wat is de control cyclus?
• Wat is het governance model?
• Hoe ziet de Continuous Auditing value stream eruit?
• Hoe ziet het Continuous Auditing use case diagram eruit?
• Wat houdt het continuous Auditing model in?
• Hoe kan ik de volwassenheid van Continuous Auditing bepalen?

Module 5: CA Practices

• De oefeningen
• Assess de volwassenheid van Auditing van uw eigen organisatie
• Questions & Answers

5. Prior knowledge and entry requirements Masterclass Continuous Auditing

No specific prior knowledge is required to follow this masterclass. It is useful to know basis terms of agile concepts like Agile Scrum and DevOps.

6. Training duration and costs

The Masterclass lasts 2 days. The costs for the masterclass are: €1175. This price includes digital teaching materials and excludes VAT.

The material for this masterclass is delivered digitally. If you want to read the sheets on your own device during the masterclass, you must bring your own device.

This training includes the book Continuous Auditing.

ISBN: 978-94-92618-75-7

7. Exam

The costs for the Continuous Auditing exam are €275 excl. VAT.

8. Certificate

If you have successfully completed the exam after the training, you will receive the certificate Continuous Auditing.

9. Teachers

dbmetrics only works with the best teachers. Our trainers have extensive experience, are certified and have knowledge of theory and practice.

10. In-company

This training can also be organized in-company, under the guidance of one of our experienced consultants/trainers.

11. Advice and secondment

Are you looking for an experienced auditor, lijn manager, product owner of scrum master or are you looking for good advice regarding setting up or optimizing your IT organization? Please contact dbmetrics.