Professional Course
4.8 (17 Reviews)

IT Auditing and Controls

ACI Learning, Online
3 days
3 days

Course description

IT Auditing and Controls

Internal or operational auditors in today's complex organization must understand information systems and be able to function within a technical environment. This three-day seminar outlines the concepts of information technology you need to know in order to understand the audit concerns in the IT environment. You will learn the critical business application system controls and the supporting IT general controls. We will focus on key risks and controls in such critical areas as user access to business applications, database security, networks, change management and disaster recovery. Attendees will leave this session with a solid foundation in the basics of information technology as they apply to audit and security concerns.

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Who should attend?

Financial, Operational, Business Applications, other Internal and External Auditors; and compliance personnel who want an introduction to 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 Controls

Certification / Credits

Completion of this course is worth 24 CPE Credits


Average rating 4.8

Based on 17 reviews.
Write a review!
Audra M.
29 Oct 2019
Felt too short

RE: About the course and the time allotted. I answered no as while this is a 2.5 day course, I feel having it be a full 3 days would be more appropriate. And having taken the...

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Andrew D.
25 Oct 2019
Highly recommended

Great class, highly recommended

Ariel S.
25 Oct 2019
Phenomenal instructor

Mr. Roth is phenomenal!! Extremely knowledgeable and passionate about what he does. I especially appreciate that he has a wealth of experience in the subject area and keeps his ...

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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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