E-INTERNAL AUDITING

April 27, 2020

WHY CHOSE THIS COURSE?

This course will provide attendees with an introduction to IT auditing, emphasizing the concepts through exercises and case studies. Internal audit professionals will develop knowledge of basic IT audit concepts that can be used to facilitate integrated audit efforts within their organization. The course will also provide attendees the opportunity to perform an audit of IT applications supporting key business processes, coordinate the assessment of IT risk with the evaluation of IT general controls, and perform a risk assessment and evaluation of controls over end user computer applications.

COURSE OBJECTIVES

  • Utilizing general IT control audit concepts perform an audit of IT applications supporting key business processes.
  • During the performance of an audit of IT applications, which supports key business processes, coordinate the assessment of IT risk with the evaluation of IT general controls.
  • Describe the concepts of application controls as they relate to the Software Development Life Cycle (SDLC).
  • Utilizing general IT control concepts, perform a risk assessment and evaluation of controls over end user computer applications

Schedule

Date: