This webinar covers the varied aspects of developing an effective risk-based IT audit plan and examines the use of risk-based standards and frameworks, including COSO ERM. Students review such risk elements in IT audit planning as business information risks, IT infrastructure risks and IT governance risks. Many resources will be provided to aid in planning and executing a risk-based IT audit.
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.
Financial, operational, and IT auditors, audit management, risk management, and compliance management.
You will learn about IT risk definitions and types, asset integrity, confidentiality and availability, IT risk assessments, and key IT governance frameworks.
Defining Enterprise/IT Risks
Linking IT Risks to Enterprise Risks Developing a Risk-Based Annual IT Audit Plan The Impact of the CoronaVirus Developing the IT Audit Universe Establishing IT Risk Criteria Using Risk-Based IT Standards and Frameworks
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.
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