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IT Audit School

ACI Learning
Training overview
4 days
2,695 USD
Professional Course
Next start date: 4/12/2021 06:30 - Online
Start dates
2,695 USD

2,695 USD

2,695 USD

2,695 USD

Course description

IT Audit School

This four-day course is designed for financial, operational, business and new IT auditors to provide a solid introduction into the risks and controls necessary to audit information technologies and business application systems. We will cover the concepts of information technology as they relate to key risks in the IT environment, and explore such IT areas as operating systems, database management systems and networks. We will review IT audit concepts for auditing application systems and supporting IT general controls. Focusing on a top-down, risk-based approach to auditing application system transactions, you will learn techniques you can apply to all types of applications from batch, to on-line, to real-time systems. You will leave this intensive seminar with a solid foundation in the basics of information technology as they apply to IT risks, audit, information security and business application systems.

COVID-19 Update

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?

For entry level IT Auditors and technologists looking for a foundational understanding of IT auditing.



Training content

  1. Introduction to IT Risks & Controls
  2. Planning IT Audits
  3. Audit & Control Frameworks and Standards
  4. Basics of Information Technology
  5. Database Technology and Controls
  6. Network Technology and Controls
  7. IT Governance
  8. IT General Controls
  9. Business Application Transactions
  10. Top-Down Risk-Based Planning
  11. Executing Integrated Audits
  12. Business Application Controls
  13. Testing Business Application Controls
  14. Documenting Business Application Controls
  15. End User Computing

Certification / Credits

Completion of this course is worth 32 CPE Credits

About ACI

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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Average rating 4.7

Based on 19 reviews.

Kevin E.
Fred was an excellent instructor. Extremely helpful and explained difficult concepts in a very understandable way. This course exceeded my expectations.
Ben D.
Didn't say no to time question above but course could have been a 3 day course. There was good dialogue in the class and I learned a lot.
Douglas T.
Mr. Roth is an amazing instructor. Very knowledgable and was able to explain subjects that were more complex at an easy to understand level.
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Training reviews
Course rating
Based on 19 reviews.

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