This course outlines the concepts of information technology that internal and operational auditors must understand. It covers critical application system and IT general controls like user access, database security, change management and disaster recovery.
You should attend because all auditors must understand information systems and be able to function in a technical environment to effectively review computer systems’ data and functionality.
Internal audit staff, seniors, mangers, financial, operational, business applications auditors and compliance personnel who want an introduction to IT auditing.
You will learn how to plan IT audits, control frameworks, essentials of IT operations, database and network risks and controls, and about IT governance. Also, ways to assess IT general controls and business application controls.
Introduction to IT Risks & Controls:
Planning IT Audits:
Audit & Control Frameworks and Standards:
Basics of Information Technology:
Database Technology and Controls:
Network Technology and Controls:
IT General Controls:
Business Application Controls:
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.