CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

IT Auditing for Non-IT Auditors

5 (1)

Danny Goldberg

GoldSRD

Monday, June 28, 2021 | 10:00 AM EDT

  • CRMA
  • CPA/CITP
  • CIA
  • CPA
  • IAP
  • QIAL

6 Credits

$60

Subject Area

Auditing

Webinar Qualifies For

6 CPE credit of Auditing for all CPAs

6 CPE credit for Certified Internal Auditors (CIA)

6 CPE credit for Certification in Risk Management Assurance (CRMA)

6 CPE credit for Internal Audit Practitioner (IAP)

6 CPE credit for Qualification in Internal Audit Leadership (QIAL)

6 CPD credit (Verifiable) of Auditing Techniques & Procedures for all CITP (AICPA)

6 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

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employment law – what will get you sued in 2021

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Jul 26, 2021 | 10:30 AM EDT View Details

ethics irs circular 230 - controversy side of circular 230

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Jul 26, 2021 | 10:30 AM EDT View Details

s-corp preparation, basis calculations & distributions – form 1120s schedule k & k-1 analysis

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agile auditing

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Jul 26, 2021 | 11:00 AM EDT View Details

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This Course is Also Available in Self Study (On-Demand)

Click Here

Additional Dates

Jul 27, 2021 | 11:00 AM EDT Register

Course Description

While enterprises’ reliance on IT systems continues to increase, IT systems are facing an increasing variety of threats. 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. IT risk also becomes part of business risk. IT risk refers to the process of information processing and the application of information technology, which may become various uncertain factors that affect the realization of organizational goals. IT risks include information technology risks at the organizational level, information technology risks at the general control level, and information technology risks at the business process level.

The continuous integration of IT and business is putting more and more CIOs under unprecedented pressure. In the modern-day environment, all auditors must become multi-faceted and multi-purposed. Regardless of background, internal audit professionals must have the basic knowledge of IT Auditing to understand the general concepts, understand IT terminology and how IT Auditing is integral to general auditing.

However, in the continuously evolving IT scenario, there is no complete view/opinion of one without looking at the other. This IT CPE webinar will take auditors through the basics of IT Auditing.

Key topics included in the webinar are as follows:

  • IA’s obligation in regards to IT
  • Similarities/differences between internal audit and IT Audit
  • IT Controls & Controls Frameworks Introduction/Overview
  • What is COBIT®?
  • IT Risk Assessment
  • General Computer Controls
  • Access Controls: Appropriate Access And Access Reviews
  • Engagement-Level IT Risk Assessment
  • Segregation of Duties
  • Auditing Application Systems
  • Testing Application Controls
  • Emerging Topics
  • Spreadsheets


Learning Objectives

  • To explore IT auditing from the basics
  • To identify key terms and acronyms
  • To recognize the importance of the IT risk assessment and integration with the audit risk assessment
  • To identify the difference between application controls and general controls and how to identify each

Who Should Attend?

  • Accountant
  • Accounting and audit managers/practitioners
  • Assistant Controllers
  • Auditors
  • Certified Information Technology Professionals
  • Cloud Accountants
  • Cloud Firms
  • Compliance Managers
  • Compliance Officers
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • IT Managers
  • Risk Managers
  • Young CPA

Testimonial

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