IT Audit SchoolACI Learning
IT Audit School
All available course dates
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.
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.
- Introduction to IT Risks & Controls
- Planning IT Audits
- Audit & Control Frameworks and Standards
- Basics of Information Technology
- Database Technology and Controls
- Network Technology and Controls
- IT Governance
- IT General Controls
- 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
Certification / Credits
Completion of this course is worth 32 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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