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IT Auditing and Controls

MIS Training Institute (MISTI)
Training overview
3 days
2,395 USD
Professional course
Next start date: 7/13/2020 - Chicago
Start dates
Chicago
7/13/2020  
2,395 USD
Washington
8/24/2020  
2,395 USD
Online
8/24/2020  
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.

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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

Prerequisites

None

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

About MISTI

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...


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Contact info

MIS Training Institute (MISTI)


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misti.com


Reviews

Average rating 4.8

Based on 17 reviews

Audra M.
(4)
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.
(5)
Great class, highly recommended
Ariel S.
(5)
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...
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Training reviews
Course rating
(4.8)
Based on 17 reviews

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