Internal Audit Training, IT Audit Training Courses, Information Security Training - CPE Interactive

Continuing Professional Education for Audit, Assurance, & Info Security

Course Description

In today’s audit environment, very few business applications are void of IT involvement. In many cases, major operational and process decisions are built into and executed by the “system”. Internal Audit can no longer audit around or make assumptions regarding the functionality and processes within the application. Rather, the auditor must gain assurance of the integrity of the automated components of the application. This course is designed for both the internal and IT auditor as an integrated team. You will learn the associated risks and mitigation approaches and enable you to perform an audit of an application.

This training session prepares you to perform audits of IT-enabled application systems with the necessary technical background to understand:

  • How automated applications operate
  • Control risks inherit to their design depending on application’s architecture
  • Identification of key transactions
  • Testing methodologies

You will focus on:

  • Planning the Application Audit
  • Understanding the Risks in IT Process Models
  • The Key Application Processes
  • Key Controls
  • Audit Testing

You will participate in group exercises and case studies.

Learning Objectives:

  • Identify IT risks in an application
  • Plan an automated applications review
  • Perform an automated applications review
  • Understand how to participate in an integrated audit of an applications system

Bonus: You will receive the ISACA Generic Application Audit/Assurance Program Using COBIT 4.1

Course Outline

Additional Information

Session Duration

On Site:

CPE Credits:

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