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Introduction to IT Auditing (IIA/Deloitte)
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Understanding the ins and outs of information technology is critical to the success of audit departments in every industry. Having baseline knowledge of general computer control concepts and knowing how information systems impact the audit environment is the key to doing your job well today and achieving greater success tomorrow.
IT staff auditors, integrated auditors, business process auditors, audit managers and IT personnel will find that this seminar, presented by The IIA and Deloitte & Touche, provides the perfect overview of topics ranging from IT risks and controls to COSO, COBIT and ISO17799. Taught by practitioners with real-world IT audit experience, this seminar incorporates lectures, group discussions and practical exercises and covers a wide range of subjects, including information security, information systems strategy and planning, database implementation and support, business continuity planning, business process controls testing, system software, and hardware support and more.
IT Audit Overview
Conducting the IT Audit
Information Systems Strategy and Planning
Database Implementation and Support
Business Continuity Planning
Information Systems Operations
Application Systems Implementation and Maintenance
Relationships with Outsourced Providers
Business Process Controls Testing
System Software Support