“Excellent info! Have lots of information to take back and apply to an audit program. Gives me a great start.”
-Andrea R. Matheny, Internal Audit Manager, Yakama
Internal or operational auditors in today's complex organization must understand information systems and be able to function within a technical environment. This intensive, 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. You 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. You will leave this session with a solid foundation in the basics of information technology as they apply to audit and security concerns. (Note: This seminar covers topics found in Chapters 1, 4, and 5 of the CISA Review Manual.)
Prerequisite: This course assumes limited or no prior IT experience.
Advance Preparation: None Learning Level: Basic
Delivery Method: Group-Live Field: Auditing