This webinar provides a base level of understanding of key IT controls and how control assessments are planned and performed from a business-process perspective. To help clarify control objectives, students review control frameworks such as the COSO Internal Control Framework, COBIT, and other current resources.
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 professionals and IT managers needing to understand control fundamentals and assessment techniques including those performing control assessments within the IT department or transitioning into IT Audit.
You will learn control fundamentals, what internal audit does and the audit cycle, ways of performing risk assessments, the most widely-used IT control frameworks and the fundamental concepts of internal controls
Introduction to Audit
Control Overview Types of internal controls Internal Audit Responsibilities Performing Control Assessments IT Risk Assessment IT General Controls (brief overview) IT Audit & Control References
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.
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.