DSAC 406 DSAC • Data Science, Analytics & Cyber 8 CPD Points NITA Accredited

IT AUDIT RISK ASSESSMENT WORKSHOP: TESTING & VALIDATING IT CONTROLS, VULNERABILITY IDENTIFICATION & MITIGATION STRATEGIES

Effective IT auditing requires a structured approach to risk assessment, rigorous validation of controls, and proactive identification of system vulnerabilities to safeguard organizational assets. This program equips Internal Auditors, IT Auditors, Cybersecurity Professionals, Ri...

Programme Overview

Effective IT auditing requires a structured approach to risk assessment, rigorous validation of controls, and proactive identification of system vulnerabilities to safeguard organizational assets. This program equips Internal Auditors, IT Auditors, Cybersecurity Professionals, Risk Managers, Compliance Officers, ICT Managers, and Governance Practitioners with practical skills to assess IT risks, test and validate controls, identify vulnerabilities, and implement mitigation strategies that strengthen organizational resilience and compliance. Participants will gain actionable expertise to strengthen IT audit capabilities, improve risk assessment accuracy, enhance control effectiveness, identify and mitigate vulnerabilities, and support robust governance and cybersecurity assurance across the organization.

Key Learning Objectives Core Outcomes

✓
IT Risk Assessment & Audit Planning: Learn strategies to identify, evaluate, and prioritize IT risks, and develop effective audit plans that align with organizational objectives and risk profiles.
✓
IT Controls Testing & Validation: Acquire skills to test, evaluate, and validate IT general controls (ITGCs) and application controls to ensure effectiveness, reliability, and compliance with governance standards.
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Vulnerability Identification & Security Analysis: Develop approaches to detect system vulnerabilities, analyze security weaknesses, and assess exposure to potential cyber threats and operational risks.
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Risk Mitigation & Continuous Improvement: Apply techniques to design and recommend risk mitigation strategies, strengthen control environments, and enhance continuous monitoring and improvement of IT systems.

Curriculum Breakdown

4 Modules
Module 1
Fiduciary Responsibility, Ethical Leadership & Board Synergy
Understanding legal liabilities, statutory reporting, and governance codes.
Module 2
Applied Data Analytics & Automated Institutional Dashboards
Hands-on case studies building live queries and decision matrices.
Module 3
Risk Governance, Crisis Mitigation & Audit Readiness
Navigating regulatory inspections, internal controls, and fraud prevention.
Module 4
Executive Action Labs & Capstone Certification
Peer presentations, adoption roadmaps, and CPD certificate issuance.

Target Audience

This executive curriculum is calibrated for senior leaders and institutional executives:

Board Members & Directors Chief Executive Officers Heads of Finance & Internal Audit Public Sector Directors & PSs County Executive Committee Members Senior Managers & Strategists
Standard Investment
KES 0.00
+ VAT per delegate (Inclusive of conference materials, meals & CPD certification)
Dates: 07 – 11 Dec 2026
Venue: Baobab Hotel, Diani, Diani
Division: DSAC
CPD Accreditation: 8 CPD Points
Certification: Verifiable QR Certificate
NITA Levy: Fully Reimbursable
Questions? Call 24/7 Hotline: +254 722 998105

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DSAC • DSAC 406
IT AUDIT RISK ASSESSMENT WORKSHOP: TESTING & VALIDATING IT CONTROLS, VULNERABILITY IDENTIFICATION & MITIGATION STRATEGIES
07 – 11 Dec 2026 • Baobab Hotel, Diani, Diani
Tuition / Delegate KES 0.00
By submitting, you confirm the reservation. NITA levy reimbursable.
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