IT Auditing and Controls


Learning Style

Instructor Led


Entry Level

Who this course is for

Internal Audit Staff, Seniors, and Managers responsible for performing integrated internal audits or those who want an introduction to IT auditing.

NASBA Certified CPE

24 credits

Field of Study


Length of course




Advanced Preparation


Here are the learning objectives we'll cover

  • Introduce current information technology concepts and practices.
  • Present the scope of IT auditing and be able to decide which areas are of greatest interest to pursue in the future.
  • Discuss the risks related to IT.
  • Identify control objectives and strategies.
  • Provide understanding of how IT affects audit to effectively interact with business and IT auditors, and learn how all this works in the real world.
  • Gain ability to participate at high level in IT audits.
Learning Options

Options for this course

Train your team
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Attendance policy for on-site and online instructor-led training

Students are expected to arrive on time for classes with the proper materials and attitude. An overall attendance rate of 100% is expected to fully absorb the materials and to complete labs. If you have an expected absence, please email or your instructor ahead of time. The number of CPEs awarded will be equivalent to the number of hours attended.

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: