Professional Course
5.0 (3 Reviews)

Auditing Business Application Systems

ACI Learning, Online (+1 locations)
3 days
3 days

Course description

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.

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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 

Training content

  1. Introduction to Business Application Systems• IT Risk Assessment
  2. Business Application Transactions
  3. Top-Down Risk-Based Planning 
  4. Executing Integrated Audits
  5. Business Application Controls
  6. Testing Business Application Controls
  7. Documenting Business Application Controls
  8. End User Computing
  9. Auditing Systems Development Projects

Certification / Credits

Completion of this course is worth 16 CPE Credits


Average rating 5

Based on 3 reviews.
Write a review!
Jake V.
28 May 2019
Enjoyed the class

I came back to work with a lot of suggestions and knowledge that applies to so many of our audits. I enjoyed the class and instructor so much and will certainly look for more MI...

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07 Dec 2017

The instructor was very knowledgeable and provided useful information. His teaching style kept the attendees involved and made the course more enjoyable.

David, M, Accudyne Industries
04 May 2017


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ACI Learning

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