The webinar covers the techniques to assess the results and determine the appropriate audit responses. Students discuss how to scope multiple advanced auditing topics including what are some of the questions to ask during interviews, evidence to gather and tips to anticipate and manage the expected results.
You should attend because IT auditing has become increasingly complex and auditors must have sufficient knowledge of key information technology risks, controls and audit methods.
Internal and IT auditors, risk management professionals and regulators.
You will learn the fundamental elements of IT governance, database management, mobile applications, the IoT, web servers, among others. Students will learn what evidence to request, questions to ask, how to assess the responses and presentation tips.
Use the table below to select the time and location that works best for you.
We don't currently have any dates scheduled for this course.
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.