Introduction to Auditing IT General Controls - ITG201WEB

Overview

Internal auditors must understand information systems and be able to function within a technical environment. This webinar outlines the important concepts of information technology risks. Students examine the IT general controls that need to be addressed to ensure the confidentiality, integrity, and availability of an organization’s information assets. The webinar concentrates on risks in critical IT infrastructure areas and the key controls that can reduce those enterprise risks.

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Tuition cost

$295

NASBA Certified CPE

3.00 Credits

Auditing

Why you should attend

You should attend because the IIA has issued advisories stating that all internal auditors must have sufficient knowledge of key information technology risks and controls.

Who should attend

IT, financial, and operational auditors; audit management, risk management, and compliance management.

What You'll learn

You will learn about critical IT general controls including user access controls, operating systems, databases, production change management, disaster recovery and physical security.

Prerequisites

None

 IT Risk Assessment IT General Controls in the following areas User Access Controls Operating System Controls Tokens, Biometrics Database Management Systems Change Management Disaster Recovery Planning Physical Security / Environmental Controls)

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Schedule your course

Use the table below to select the time and location that works best for you.

Timezone: America/New_York

October 2021

TBD
Oct 29th, 2021-Oct 29th, 2021
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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.