Course description
IT Audit School - IT Auditing for Non-IT Auditors
The essential skills you need to perform an IT Audit and become an integrated auditor.
This 5-day course is designed for financial, operational and business auditors who need to update their technical and operational knowledge to audit information technologies and automated business systems. It is also ideal for those who are new to IT Auditing who do not have an background in IT.
You will explore auditing standards, including Sarbanes-Oxley and PCAOB. You will discuss the controls required when auditing currently installed systems, new systems under development, and the various activities within the information technology department. In addition, you will learn techniques for auditing automated systems. You will then turn your attention to auditing the management of application transaction activity, controls, and procedures. You will master techniques that can be applied to mainframe, distributed processing, and client/server-based applications. You will gain field-tested tools for identifying, recording, assessing, and evaluating application controls and procedures. You will leave this high-impact seminar with testing techniques, and audit findings.
Please note: This seminar covers topics found in Chapters 1, 4 and 5 of the CISA® Review Manual.
Why attend this course?
- Identify the business risks in automated environments and how to mitigate them
- Develop knowledge of infrastructure essentials including hardware and operating systems
- Explore security, operational, management, application and systems software controls
- Learn about databases, distributed systems, networks, the internet and e-commerce
- Discover auditing standards including Sarbanes-Oxley and PCAOB
Suitability - Who should attend?
Financial, Operational, Business Applications and External Auditors; New Information Technology Auditors.
Prerequisites: None
Outcome / Qualification etc.
MISTI Certificate and 40 CPE points.
Training Course Content
Day One:
- Session 1: Fundamentals of IT auditing
- Session 2: Auditing standards
- Session 3: Infrastructure essentials
Day Two:
- Session 4: Databases
- Session 5: Distributed Systems
- Session 6: Networks
Day Three:
- Session 7: Internet and e-commerce
- Session 8: General Controls
- Session 9: Business systems applications
Day Four:
- Session 10: Defining a transaction
- Session 11: General flow of an audit application
- Session 12: Components of a business application
Day Five:
- Session 13: Data input and processing models
- Session 14: Application controls
- Session 15: Beginning the audit
Provider: ACI Learning
ACI Learning
At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...
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Contact information for ACI Learning
ACI Learning
Reviews by course attendees
Average rating 4.7
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