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.
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.
IT, financial, and operational auditors; audit management, risk management, and compliance management.
You will learn about critical IT general controls including user access controls, operating systems, databases, production change management, disaster recovery and physical security.
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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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.