This course is for financial, operational, business, and new IT auditors and provides an in-depth review of the risks and controls to audit IT and business application systems. Learners will learn about the database, network, business application, and transaction risks and controls; they will also learn about end-user computing, assessing control ownership, how to document and test inputs, processes, outputs, master files, and interfaces.
You should attend because this course provides a comprehensive overview of IT audit and provides information from auditing standards, IT information and many other essential topics all auditors should be familiar with.
For entry level IT Auditors and technologists looking for a foundational understanding of IT auditing.
You will learn about database, network, business application and transaction risks and controls. Also, end user computing, assessing control ownership, how to document and test inputs, processes, outputs, master files and interfaces.
Use the table below to select the time and location that works best for you.
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.