This course provides a top-down, risk-based approach to assess key risks and controls in each stage of the application processing cycle and ways to prioritize the audit approach to achieve optimal results in an effective and efficient manner. It also covers completeness and accuracy of input, processing and output.
Business application systems play a key role supporting operational needs, and issues can be costly in the short and long terms. Auditors should review these systems to verify their appropriate configuration and operation.
IT, Financial, Operations and Business Applications Auditors; Audit Managers who require an understanding of application controls and audit approaches for business application systems.
You will learn techniques for identifying, prioritizing, assessing and evaluating application controls and procedures using real-world examples of application control risks, control objectives, key application control assessments and testing techniques.
IT Auditing and Controls - ITG101
Auditing Systems Development Projects
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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: www.nasbaregistry.org.