Show as: Mobile

COVID-19: We're working hard to support you and your learning during this challenging time. Learn more here

IT Auditing and Controls

MIS Training Institute (MISTI)
Training overview
3 days
2,395 USD
Professional Course
Next start date: 8/24/2020 - Online
Start dates
2,395 USD

2,395 USD

New York
2,395 USD

2,395 USD

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.

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?

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


MIS Training Institute

MIS Training Institute (MISTI)

With offices in London and Boston, MISTI is the global leader in IT audit, audit and information security training. Founded in 1978, MISTI has gained experience through training more than 200,000 delegates across five continents.  MISTI has made it their...

Read more and show all training delivered by this supplier

Request info

Fill out your details to find out more about IT Auditing and Controls.

  Contact the provider

  Get more information

  Register your interest

Contact info

MIS Training Institute (MISTI)

 Show phone number


Average rating 4.8

Based on 17 reviews

Audra M.
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 ITG241, I feel that 4 day course should really be 4.5/5 days to keep on par with materials and course objectives.
Andrew D.
Great class, highly recommended
Ariel S.
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 training materials relevant and current, something you don't see very often in training seminars. He has a very good sense of humor which made the experience all the mor...
Show more
Request Information

Have a question about this course? Fill out this form and the provider will get in touch with you shortly

Training reviews
Course rating
Based on 17 reviews

Need help with your search? offers a free consultancy service to help compare training for you and your team

Request a free quote

Request a free training quote

You may also like...