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IT Auditing and Controls

MIS Training Institute (MISTI)
Training overview
3 days
2,295 USD
Classroom / Public
Next start date: 9/16/2019 08:30 - Washington D.C.
Start dates
Washington D.C.
9/16/2019 8:30 AM 
2,295 USD
New York City
10/21/2019 8:30 AM 
2,295 USD
12/2/2019 8:30 AM 
2,295 USD
Course description

Course description

IT Auditing and Controls - MIS Training Institute

Through this three-day intensive seminar by MIS Training Institute, participants will explore key concepts of information technology auditing. The course will cover critical business application system controls and the supporting IT general controls, focusing on:

  • User access to business applications
  • Database security
  • Networks
  • Change management
  • Disaster recovery

Who should attend?

This course is suitable for those working as Financial, Operational, Business Applications, and other Internal and External Auditors, as well as compliance personnel who want an introduction to IT auditing.

Training Content

This course will cover the following topics:

  • 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 Controls


The cost of this course is $2195 per participant. Request information to learn more!

Degree and diploma etc.

Completion of this course is worth 24 CPE Credits

Certification / Credits

Completion of this course is worth 24 CPE Credits

About supplier


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...

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Contact info

MIS Training Institute (MISTI)

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Shelly, K, NYC DCAS
The program provided a vast amount of information to conduct and IT Audit. The instructor did an excellent job helping us understand the process and demonstrating excellent experience in this field. His messages were clear which will allow us perform our jobs more effectively. I have not had such a good instructor in a very long time.
Kim, B, Webster Bank
Very interesting and informative. It was nice having a smaller group to get conversations around experiences of others within their corporations.
Heather, W, Spectrum Brands
One of the better trainings I have ever attended. The program was a good mix of general IT topics and general auditing topics, with the two combined towards the end.
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Training reviews
IT Auditing and Controls
Course rating
Based on 3 reviews

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