IT Audit School: How IT is Used in Organizations and IT Risks
Overview
IT Audit School: How IT is Used in Organizations and IT Risks Overview
This course is for Financial, Operational, Business, and new IT Auditors and provides an in-depth review of the risks and controls of auditing IT and business application systems. Participants will learn about the database, network, business application, transaction risks and controls, end-user computing, assessing control ownership, and how to document and test inputs, processes, outputs, master files, and interfaces.
Topics covered include business and support systems, infrastructure, an overview of risk and how to manage it, computing devices and operating systems, client server technology and computer types, middleware, virtualization, programs and programming. This course also covers the CIA triad of data confidentiality, integrity, and availability.
Who Should Attend
Entry-level IT Auditors and Technologists looking for a foundational understanding of IT auditing.
0h 2mWEBVTT
Welcome to IT Audit School,
how IT is used in organizations
and IT risks. Designed for
financial, operational,
business, and new IT auditors,
this course provides a
comprehensive review of risks
and controls associated with
auditing IT and business
application systems.
Throughout this course, you'll
gain insights into database,
network, business application,
and transaction risks and
controls, along with
understanding end-user
computing, control ownership
assessment, and documentation
and testing of processes.
Key topics include business and
support systems,
infrastructure, risk
management, computing devices,
operating systems,
client-server technology,
middleware, virtualization, and
program essentials. An
important feature of this
learning journey is exploring
the CIA triad, data
confidentiality, integrity,
and availability.
This fundamental course caters
to entry-level IT auditors and
technologists, seeking to
understand the foundations of
IT auditing. Upon successful
completion, participants will
earn 7.5 CPE credits.
Learning Style
On Demand
Level
Entry Level
Includes
Practice Test
Skill Lab
Assessment
Who this course is for
Entry-level IT Auditors and Technologists looking for a foundational understanding of IT auditing.
NASBA Certified CPE
7.5 credits
Field of Study
Auditing
Length of course
7.5h
Prerequisites
None
Advanced Preparation
None
14 Episodes
Here are the topics we'll cover
- Course Overview
- How is IT used in Companies?
- IT Risks
- Basics of IT
Learning Options
Options for this course
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ACI Learning is registered with NASBA
ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/