Digital transformation has enabled increased market speed, superior customer satisfaction, reduced costs, and other benefits that contribute to the achievement of organizational objectives. Organizations have never had a greater need for reliable assurance over the technological capabilities that fueled, and continue to fuel their business processes.As an assurance professional, are you ready to assist in providing assurance over technology-backed processes and controls?This course is a great place to start. It provides a comprehensive overview of the fundamental concepts of IT auditing, and how to apply them on the job whether you are tasked with assessing. IT governance and the regulatory environment, IT general controls, application controls, or end-user computing.
DESIGNED FOR
This course will benefit non-IT auditors & auditors with 0-2 years
BENEFITS
Date(s) and Time: Nov 5 - 8 from 12:00 PM - 3:30 PM ET
- Explore the steps to perform an audit of IT applications that support key business processes, utilizing general IT control audit concepts.
- Examine the steps for coordinating the assessment of IT risks with the evaluation of IT general controls.
- Recognize the concepts of application controls as they relate to auditing systems in development.
- Identify the steps to perform a risk assessment and an evaluation of controls over end-user computer applications, utilizing general IT control concepts.
Other Date(s) and Time:
- Jul 23, 25, 30, Aug 1 from 12:30 PM - 4:00 PM ET
- Oct 1, 3, 8, 10 from 12:30 PM - 4:00 PM ET
HIGHLIGHTS
This course is intended to deliver a fundamental understanding of IT auditing that will help the non-IT auditor perform the ITGC components of a traditional business process audit engagement.
COURSE LEVEL
Basic
PREREQUISITES
None
ADVANCE PREPARATION
None