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IT AUDIT SCHOOL

Monday, Jul 20, 2009-Thursday, Jul 23, 2009, 8:30 AM TO 5:00 PM
30.0 CPE hours
1,595.00 Members
Contact: Jeff Zuniga
 
SA CPA SOCIETY TRAINING ROOM 901 NE LOOP 410, 420

IT Audit School - ITG 121

Date:                                        July 20 – 23, 2009
                                                8:30 am to 5:00 pm                            

Location:                                 SA CPA Society Training Room
                                                901 NE Loop 410, Ste 420

Credit Hours:                            30 CPE

Price:                                       $1,595, if payment is received by June 3, 2009
                                                $1,950 late registration

Proposed Audience:                All Levels of Auditors: Financial, Operational, Business Applications, External Auditors and New IT Auditors

Prerequisites:                          None    

Instructor:                                Tom Salzman, MISTI

Purpose:  This four-day course is designed for financial, operational, business, and ITauditors who need to update their technical and operational knowledge to audit information technologies and business application systems. You will cover the concepts of information technology as they relate to key risks in the IT environment, and explore such IT areas as operating systems, database management systems, and networks. You will review the IT audit concepts you need to know to effectively audit existing application  systems, new systems under development, mainframes, and distributed systems. Focusing on a top-down, riskbased approach to auditing application system transactions, you will master techniques you can be apply to all types of applications from batch, to on-line, to real-time systems. You will leave this intensive seminar with a solid foundation in the basics of information technology as they apply to IT risks, audit, information security, and business application systems.   

Course Outline

1.  Introduction to IT Audit

2.  Planning the IT Audit

3.  Auditing Organizations and Standards

4.  Information Technology Basics

5.  Shared General and ApplicationControls

6.  Database Technology and Controls


7.  Infrastructure General Controls


8.  Network Technology and Controls

9.  Business Application Transactions

10.  Top-Down Risk-Based Planning

11.  Data Input and Processing Models

12.  Applications Controls

13.  Testing Application
Controls

14.  Documenting Application Controls

15.  End-User Computing


 

Download MISTI Brochure

Refreshments will be available; however, lunch will not be provided.

 


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