IT Auditing is an essential skill for internal auditors. To be an effective IT auditor, one needs to understand four major components of IT audit: IT Governance and Management, General IT Controls, Applications Controls, and Development Controls. This course is an introduction to these concepts and will prepare you to pursue further training in IT Audit.
We will introduce you to the four primary types of IT audits: audits of IT systems, IT processing environments, systems development, and technical and special topic audits. We will define critical IT concepts, governance requirements, risk assessment techniques, and related auditing concepts. You will be introduced to techniques for identifying operational and control requirements for IT systems, researching control objectives and related controls, evaluating control design or appropriateness, and assessing the reliability of IT audit evidence.
You will discuss:
- The IT audit universe
- Understanding the importance of the operating culture on IT control
- Understanding the relationship of controls to control objectives
- Meeting auditing standards for compliance and attaining IT audit value
- Impact of outsourced IT functions
Questions? Contact us
Phone: +1 (781) 784-4390
Fax: +1 (781) 253-2066
Email: fill out form below