PSL 304 GPS • Governance, Public Sector & Finance 8 CPD Points NITA Accredited

STRATEGIC IT AUDIT AND ASSURANCE LEADERSHIP: RISK-BASED PLANNING, CONTROL TESTING, TECHNOLOGY GOVERNANCE AND EXECUTIVE REPORTING

Effective IT audit requires risk-based planning, robust control testing, technology governance, and transparent assurance reporting that strengthen organizational resilience, regulatory compliance, and stakeholder confidence. This program equips IT Auditors, Internal Auditors, Ri...

Programme Overview

Effective IT audit requires risk-based planning, robust control testing, technology governance, and transparent assurance reporting that strengthen organizational resilience, regulatory compliance, and stakeholder confidence. This program equips IT Auditors, Internal Auditors, Risk Managers, Information Security Officers, Compliance Officers, Technology Managers, Governance Professionals, and Audit Committee Members with practical skills to strengthen IT audit planning, evaluate technology controls, enhance IT governance, and deliver executive-level assurance reporting that supports informed decision-making and organizational performance. Participants will gain actionable expertise to strengthen risk-based IT auditing, enhance technology governance, improve control testing, reinforce executive assurance reporting, and deliver high-quality audit outcomes that support organizational resilience, regulatory compliance, and strategic decision-making.

Key Learning Objectives Core Outcomes

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Risk-Based IT Audit Planning & Governance: Learn strategies to develop risk-based IT audit plans, assess technology risks, align audit priorities with organizational objectives, and strengthen governance frameworks that support effective technology oversight.
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Technology Control Testing & Assurance: Acquire skills to evaluate IT general controls, application controls, cybersecurity controls, and automated business processes, while conducting effective control testing to strengthen assurance and regulatory compliance.
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Technology Governance & Compliance Management: Develop approaches to assess IT governance frameworks, monitor compliance with regulatory and industry standards, manage technology risks, and promote accountability across digital operations and information systems.
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Executive Reporting & Continuous Audit Improvement: Apply techniques to communicate audit findings through clear executive reports, monitor corrective actions, evaluate audit outcomes, and continuously improve IT audit effectiveness to enhance organizational governance and operational resilience.

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 69,850.00
+ VAT per delegate (Inclusive of conference materials, meals & CPD certification)
Dates: 05 – 09 Oct 2026
Venue: Naivasha, Naivasha
Division: GPS
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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GPS • PSL 304
STRATEGIC IT AUDIT AND ASSURANCE LEADERSHIP: RISK-BASED PLANNING, CONTROL TESTING, TECHNOLOGY GOVERNANCE AND EXECUTIVE REPORTING
05 – 09 Oct 2026 • Naivasha, Naivasha
Tuition / Delegate KES 69,850.00
By submitting, you confirm the reservation. NITA levy reimbursable.
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