This webinar covers integrated auditing methodology that includes risk-based scoping and staffing considerations using a top-down, risk-based approach to auditing application system transactions.
You should attend because audit departments have been trying to implement audit objectives that fully integrate enterprise and IT risks. For many, however, the lack of adequate planning and scoping has made integrated audits an elusive goal.
IT Auditors, Financial and Operational Auditors; Audit Management, Risk Management, Compliance Management.
You will learn application systems audit and testing techniques that can be applied to integrated audits, including application controls, user access, change management, and business continuity planning.
Integrating IT Risks into the Internal Audit Process:
Auditing Business Application Systems:
Top-Down, Risk-Based Planning:
Auditing Application Controls:
User Access Controls:
Business Continuity Planning:
Testing Effectiveness of 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.