Are you interested in this featured course?Call us today at +1-407-937-1388 or e-mail GetTraining@theiia.org today and reference source code ITOA-PC for your discount! Training must be two or more days. This offer is not applicable to Chapter training, training that has already taken place, or training already contracted. |
Information technology is a critical enabler of business processes employed by organizations to implement strategies, achieve goals, accomplish missions, and realize visions. Several recent surveys of CAE’s and other senior executives indicate that the line separating “IT” and “non-IT” audits is beginning to disappear. Assuring an organization’s governance, risk management, and control processes requires all internal auditors to understand the role of technology within their organizations and begin developing the basic IT knowledge to their job.
The premise of this course is that internal auditors can learn to audit IT by applying their operational audit skills in IT areas. Through group discussion, practical team exercises and individual activities participants gain the skills necessary to assess IT general controls and application controls. Successful completion of this course should enable participants to begin integrating IT into the scope of their operational audits. Read the course description and outline…
“The instructor [Pat Copeland] used specific examples which made it easier to apply the material. Also the articles were nice - real life examples.”
“This was a great class.”
“In future audit I will be applying or using reference materials provided at the course.”
“Great class!”
“It brought attention to IT and helped increase our awareness.”
“Very interesting course.”
“The additional references were great. The material really cuts down on research time.”
“Very good, enjoyed instructor [Pat Copeland] guidance and also the learning from peers.”
“I will be using it though the Enterprise Risk Assessment and future IT audits.”
“Will help me with things to consider with our internal control documentation of our systems.”