10 Interesting Things You Don’t Know About IT & IT Audit 1 Credit
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Unlock Your Potential: Deepening Your Expertise in Technology and Audit
In the global trend of strengthening industry supervision and internal control, IT is increasingly playing an important role. IT not only needs to provide a guaranteed environment for business risk control, but its own risk control is also receiving much attention.
This course aims to extend the subject matter and materials covered in various technology and audit-related subject areas. In this CPE Auditing Webinar, we will include IT Audit, technology risks, history and early pioneers, audit definitions, internet, cybersecurity, SOC engagements, outsourcing, and cloud computing.
Key topics covered in this CPE Webinar:
Join this course to unlock new possibilities in your IT audit journey and become a trusted expert in navigating the ever-changing digital landscape.
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
| Internal Auditing for Certified Internal Auditors (CIA) | 1 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 1 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 1 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 1 CPE | Eligible |
| IT considerations to the financial statement audit for Certified Information Technology Professionals (CITP) | 1 CPD | Eligible |
| Quality Assurance and Improvement of the Audit Process for Certified Information Systems Auditor (CISA) | 1 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 1 CPE | Eligible |
| Information Technology and Security for Certified in Risk and Information System Control (CRISC) | 1 CPE | Eligible |
| Auditing for Certification in Risk Management Assurance (CRMA) | 1 CPE | Eligible |
| Auditing for Certified Internal Controls Auditor (CICA) | 1 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 1 CPD | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 1 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
| Information Technology Certified Associate (ITCA) | 1 CPE | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 1 CPE | Eligible |
| Auditing for Certified Controls Specialist (CCS) | 1 CPE | Eligible |
| Certified In Emerging Technology (CET). | 1 CPE | Eligible |
| License details | Credits | Status |
|---|---|---|
| Auditing for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
| Internal Auditing for Certified Internal Auditors (CIA) | 1 CPE | Eligible |
| Auditing for Certified Management Accountants (CMA) | 1 CPE | Eligible |
| Auditing for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
| Auditing for Certified Government Financial Manager (CGFM) | 1 CPE | Eligible |
| Auditing for Certified Fraud Examiner (CFE) | 1 CPE | Eligible |
| IT considerations to the financial statement audit for Certified Information Technology Professionals (CITP) | 1 CPD | Eligible |
| Quality Assurance and Improvement of the Audit Process for Certified Information Systems Auditor (CISA) | 1 CPE | Eligible |
| Auditing for Internal Audit Practitioner (IAP) | 1 CPE | Eligible |
| Information Technology and Security for Certified in Risk and Information System Control (CRISC) | 1 CPE | Eligible |
| Auditing for Certification in Risk Management Assurance (CRMA) | 1 CPE | Eligible |
| Auditing for Certified Internal Controls Auditor (CICA) | 1 CPE | Eligible |
| Auditing for Certified Financial Forensics (CFF) | 1 CPD | Eligible |
| Auditing for Qualification in Internal Audit Leadership (QIAL) | 1 CPE | Eligible |
| Auditing for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
| Auditing for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
| Information Technology Certified Associate (ITCA) | 1 CPE | Eligible |
| Auditing for Certified Government Auditing Professional (CGAP) | 1 CPE | Eligible |
| Auditing for Certified Controls Specialist (CCS) | 1 CPE | Eligible |
| Certified In Emerging Technology (CET). | 1 CPE | Eligible |
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Explore your career with MY-CPE online CPE Courses for CIA Professionals. Earn valuable CIA CPE credits while expanding your skills and knowledge from anywhere, anytime. Our courses cover a wide range of topics relevant to your field, ensuring you stay up-to-date with the latest developments. With flexible scheduling and expert-led content, MY-CPE provides a convenient and effective learning experience tailored to your needs. Join us today and take advantage of our comprehensive resources to propel your career forward. Let MY-CPE be your trusted partner in achieving your professional goals.
TIM RYAN has been with Sheltered Harbor since January 2017 and currently serves as Managing Director of Adherence. Tim also serves as an adjunct professor at Fordham University Gabelli School teaching IT Audit / Information Assurance and Cybersecurity. Starting in May 2014, Tim was with GE Capital Internal Audit and served as a Director of Internal Audit Quality Assurance for Technology.
Prior to GE Capital, Tim worked at Citigroup and served as a Program Director covering technology audit within Finance, Capital Markets, Corporate Functions, Compliance and AML. During his 20-plus years with Citigroup, Tim managed numerous technology audits of information security, and application controls and served as a subject matter expert for business continuity.
Tim also developed audit guidance and training programs for application controls, end-user computing along with business continuity. Previously, Tim held various audit roles at Prudential, and at Automatic Data Processing, where he began his career as an Operations and Technical Support Manager. Tim is a Leadership Member of the NY IIA, an IIA GTAG Guidance Contributor, an officer in the RMA Internal Audit Council, and an InfraGard member (NY Chapter).
Tim holds graduate degrees from Fairleigh Dickenson University and Stevens Institute along with a BS in Accounting from the University of Scranton… and holds the CPA and CISA certifications. Tim and his family reside in Northern New Jersey.
Self Study QAS (Quality Assurance Service) is a NASBA and other regulatory bodies approved program designed for Professionals to complete their Continuing Professional Education credits through self-paced, interactive courses that meet the highest standards of quality and compliance. We are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.
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We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
A Live Webinar Group Internet-Based Credit is an interactive, real-time online seminar where professionals can earn Continuing Education credits by participating in live sessions led by experts in various fields. These sessions meet the standards set by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies.
To earn credits, you must attend the entire live webinar, actively participate in any polls or questions, and complete any required evaluations or assessments. Credits are awarded based on your attendance and participation in the live session.
Yes, all our live webinars are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the high standards for quality, interactivity, and educational content set by these organizations.
To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
Although I do not do any audits, I found the presentation to be a good overview of internal control issues of IT. I found the reference to the audit failures of the late 1970's to be especially interesting
This is really a great platform to enhance your knowledge in the field of audit, cyber security, BCP and other domains. You not only get CPE's but also also enrich your concepts. Thanks
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Earn continuing education credits with flexibility. Choose from live webinars, on-demand courses, e-books, or podcasts to fit your learning style and schedule.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days - fastest in the industry.
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