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10 Interesting Things You Don’t Know About IT & IT Audit 1 Credit

10 Interesting Things You Don’t Know About IT & IT Audit 1 Credit

  • Rating

    4.4
  • Reviewed on

    March, 2024
  • Subject Area

    Auditing

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  • Access the course at your convenience
  • Take the assessment test
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Oct 21, 01:30 PM ET

Learning Objective

  • To review the basic IT audit concepts, defining general IT and application reviews.
  • To familiarize with technologies, risks, and controls.
  • To recognize Cyber, outsourcing, AI, and cloud computing risks.
  • To discuss cloud opportunities, risks, and safeguards and leverage SOC engagements for reliance purposes.
  • To identify outsourcing and third-party risk management 
  • To identify the IT auditor’s role in addressing such aforementioned risks

Course Overview

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:

  • Introduction to IT & IT Audit, and History of IT Audit
  • Key IT Risks Today and the role of IT Auditor
  • EDPAA / ISACA, and UNIVAC – General Electric 1954
  • Cybersecurity, and managing Cybersecurity & SOC
  • Outsourcing IT Function and TPRM
  • Cloud Computing and Future Trends

Join this course to unlock new possibilities in your IT audit journey and become a trusted expert in navigating the ever-changing digital landscape.

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.

  • 1 CPE Credit of Auditing for Certified Public Accountants (CPA-US)
  • 1 General Credit of Auditing for Accountant/Bookkeeper/Tax Professionals
  • 1 CPE Credit of Internal Auditing for Certified Internal Auditors (CIA)
  • 1 CPE Credit of Auditing for Certified Fraud Examiner (CFE)
  • 1 CPE Credit of Auditing for Certified Management Accountants (CMA)
  • 1 CPE Credit of Quality Assurance and Improvement of the Audit Process for Certified Information Systems Auditor (CISA)
  • 1 CPE Credit of Auditing for Certification in Risk Management Assurance (CRMA)
  • 1 CPD Credit of Auditing for Certified Financial Forensics (CFF)
  • 1 CPE Credit of Auditing for Certified Government Financial Manager (CGFM)
  • 1 CPD Credit of IT considerations to the financial statement audit for Certified Information Technology Professionals (CITP)
  • 1 CPE Credit of Auditing for Certified Government Auditing Professional (CGAP)
  • 1 CPE Credit of Information Technology and Security for Certified in Risk and Information System Control (CRISC)
  • 1 CPE Credit of Auditing for Internal Audit Practitioner (IAP)
  • 1 CPE Credit of Auditing for Certified Internal Controls Auditor (CICA)
  • 1 CPE Credit of Auditing for Iowa Licensed Public Accountant (IA-LPA)
  • 1 CPE Credit of Auditing for Qualification in Internal Audit Leadership (QIAL)
  • 1 CPE Credit for Information Technology Certified Associate (ITCA)
  • 1 CPE Credit of Auditing for Certified Controls Specialist (CCS)
  • 1 CPE Credit for Certified In Emerging Technology (CET).
  • 1 CPE Credit of Auditing for Maine Licensed Public Accountant (ME-LPA)
  • 1 CPE Credit of Auditing for Delaware Licensed Public Accountant (DE-LPA)

  • 1 CPE Credit of Auditing for Certified Public Accountants (CPA-US)
  • 1 General Credit of Auditing for Accountant/Bookkeeper/Tax Professionals
  • 1 CPE Credit of Internal Auditing for Certified Internal Auditors (CIA)
  • 1 CPE Credit of Auditing for Certified Fraud Examiner (CFE)
  • 1 CPE Credit of Auditing for Certified Management Accountants (CMA)
  • 1 CPE Credit of Quality Assurance and Improvement of the Audit Process for Certified Information Systems Auditor (CISA)
  • 1 CPE Credit of Auditing for Certification in Risk Management Assurance (CRMA)
  • 1 CPD Credit of Auditing for Certified Financial Forensics (CFF)
  • 1 CPE Credit of Auditing for Certified Government Financial Manager (CGFM)
  • 1 CPD Credit of IT considerations to the financial statement audit for Certified Information Technology Professionals (CITP)
  • 1 CPE Credit of Auditing for Certified Government Auditing Professional (CGAP)
  • 1 CPE Credit of Information Technology and Security for Certified in Risk and Information System Control (CRISC)
  • 1 CPE Credit of Auditing for Internal Audit Practitioner (IAP)
  • 1 CPE Credit of Auditing for Certified Internal Controls Auditor (CICA)
  • 1 CPE Credit of Auditing for Iowa Licensed Public Accountant (IA-LPA)
  • 1 CPE Credit of Auditing for Qualification in Internal Audit Leadership (QIAL)
  • 1 CPE Credit for Information Technology Certified Associate (ITCA)
  • 1 CPE Credit of Auditing for Certified Controls Specialist (CCS)
  • 1 CPE Credit for Certified In Emerging Technology (CET).
  • 1 CPE Credit of Auditing for Maine Licensed Public Accountant (ME-LPA)
  • 1 CPE Credit of Auditing for Delaware Licensed Public Accountant (DE-LPA)

Additional Information

Credits

1

Course Level

Basic

Instructional Method

QAS Self Study
Group Internet Based

Pre-requisites

None

Advance Preparation

None

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.

About Instructor

Tim Ryan
Tim Ryan

Managing Director, Sheltered harbor llc

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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.

On Demand FAQs

What is Self Study (QAS)?

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.

How do I earn CPE credits through self-study?

To earn CPE credits, you must complete the self-study course, pass the required assessments, and submit the necessary documentation. Credits are awarded based on the completion of course hours and successfully passing the assessments.

Are the self-study courses approved by NASBA and other regulatory bodies?

Yes, all our self-study courses are approved by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies, ensuring they meet the rigorous standards for quality and educational content set by these organizations.

What are the requirements to maintain compliance with self-study courses?

To maintain compliance, you must follow the guidelines set by NASBA and other regulatory bodies, which include completing the course within the specified timeframe, passing the assessments, and keeping accurate records of your learning activities.

How can I access my course completion certificates?

After successfully completing a self-study course and passing the assessments, you can access and download your course 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.

How are credits reported to governing bodies?

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.

Live Webinar FAQs

What is a Live Webinar Group Internet-Based Credit?

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.

How do I earn credits through live webinars?

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.

Are the live webinars approved by NASBA and other regulatory bodies?

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.

What are the requirements to maintain compliance with live webinar courses?

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.

How can I access my webinar completion certificates?

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.

How are credits reported to governing bodies?

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.

Ratings and Review

4.4

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Owen Mccafferty
Owen Mccafferty, CPA (US)

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

Sachin Tripathi
Sachin Tripathi, CISA

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

Inclusions
  • Multiple Credits
    Multiple Credits

    Earn continuing education credits with flexibility. Choose from live webinars, on-demand courses, e-books, or podcasts to fit your learning style and schedule.

  • Certifications & Reporting
    Certifications & Reporting

    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.

  • Credit Tracker
    Credit Tracker

    Track and manage your compliance across all 50 states and over 100 designations. Our Credit Tracker keeps your CPE credits and compliance requirements always up-to-date.

  • Certificate Vault
    Certificate Vault

    Certificate Vault to upload, manage, and access certificates earned from various sources and an integrated credit tracker, allowing users to monitor and manage their credits conveniently for compliance.

  • Compliance Reminders
    Compliance Reminders

    Stay current with our automated reminder system. Receive timely alerts for your CPE requirements, ensuring you never miss a deadline.

  • Mobile App Access
    Mobile App Access

    The myCPE Mobile App allows you to learn on the go, providing access to educational content on Android and Apple iOS devices. You can learn anytime and anywhere, making it convenient for busy schedules.

  • Live Support
    Live Support

    Our support team is available via live chat, email, and phone from 9 AM to 5 PM ET. We're here to help with any questions or issues, ensuring you have a seamless experience.

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