Auditing Business Application Systems
This two-day seminar is designed for financial, operational and information technology auditors who need to perform business application audits. Focusing on a top-down, risk-based approach you will learn how to assess key risks and controls in each stage of the application processing cycle and how to prioritize your audit approach to achieve optimal results in an effective and efficient manner. Discussions will include all aspects of a business application, including completeness and accuracy of input, processing and output.
You will learn techniques for identifying, prioritizing, assessing and evaluating application controls and procedures. You will leave the seminar with real-world examples of application control risks, control objectives, key application control assessments and testing techniques.
In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!
Who should attend?
IT, Financial, Operations and Business Applications Auditors; Audit Managers who require an understanding of application controls and audit approaches for business application systems
Prerequisites: IT Auditing and Controls (ITG101) or equivalent experience
- Introduction to Business Application Systems• IT Risk Assessment
- Business Application Transactions
- Top-Down Risk-Based Planning
- Executing Integrated Audits
- Business Application Controls
- Testing Business Application Controls
- Documenting Business Application Controls
- End User Computing
- Auditing Systems Development Projects
Certification / Credits
Completion of this course is worth 16 CPE Credits
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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