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

Continuing Professional Education for Audit, Assurance, & Info Security

Course Description

To many business process/operational orders, IT auditing reviews remain an enigma. This seminar is for the general auditor who wants to obtain an understanding of IT Audit, be able to perform the less technical aspects of an IT audit, but does not need the depth required for a professional seeking to pursue a career in IT audit.

This seminar is aligned with our in-depth courses, and utilizes the same basic outline, but has been designed for the non-technical internal auditor. Our focus will be:

  • A understanding of IT concepts focusing on audit risk of IT controls on the audit process
  • Integrating IT risks into the overall risk assessment
  • Reliance on IT control activities
  • Scoping and managing the application audit
  • Staffing and skill set integration

As each topic is introduced and discussed, we will keep the level of detail appropriate to the non– IT auditor and focus on the execution of the audit.

Learning Objectives

  • Gain a working understanding of IT audit concepts and practices
  • Clarify the difference and importance of general versus application control audits
  • Learn how to apply internal control fundamentals to the evaluation of IT system integrity, security and availability
  • Gain an understanding of the operational and control objectives of the principle areas of general control
  • Further your appreciation of the importance of IT in achieving organizational objectives and in providing assurance that appropriate controls are designed, implemented and in effect to attain system integrity, security and availability

Course Outline

Additional Information

Session Duration

On Site:

CPE Credits:

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