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IT Auditing for Non-IT Auditors - Basic Overview

Powerful Insights. Proven Delivery

  • Price

    $49

  • Total Credits

    4 CPE

    3.8

IT Auditing for Non-IT Auditors - Basic Overview

Overview

In today’s environment, all auditors must become multi-faceted and multi-purposed. Regardless of background, internal auditors 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. There is no complete view/opinion of one without looking at the other. This online CPE virtual conference will take auditors through the basics of IT Auditing. A forward-looking audit function should provide insight, oversight and foresight around an organization's current and future risks and controls, especially in today’s fast-paced, “innovate or die” business environment. Data and technology-enabled business transformations are occurring at a pace we have not previously seen. Internal audit must respond to stay relevant, not just in its risk-assurance role, but in the way, it organizes itself, manages resources, delivers its services, and makes use of data and technology.

Key outcomes of this online CPE virtual conference

  • Understanding the Fundamentals of IT Auditing
  • Understanding the challenges faced by internal audit organizations
  • Describe a vision for the next generation of internal audit
  • Outline the skills required for the next-generation internal auditor

In this CPE virtual conference, you will learn about the Fundamentals of IT Audit and Practical Approach on how to handle IT Auditing being an Auditor.

 

Completed

Continuing Education Credits

The sessions of the conference qualifies for

  • 4 CPD Credit for all CPA (CA)
  • 4 CPE Credit for all CRMA
  • 4 CPE Credit for all CGAP
  • 4 CPE Credit of Accounting & Auditing for CIA
  • 4 CPE Credit of Auditing for CPA (US)
  • 4 CPE Credit for all IAP
  • 4 CPE Credit for all QIAL

Speakers

Danny Goldberg

Danny Goldberg

Founder , GoldSRD

Danny M. Goldberg is the Founder of GoldSRD (www.GoldSRD.com), a leading provider of Staff Augmentation, Executive Recruiting and Professional Development services.  Danny is a well-known speaker on internal auditing and People-Centric Skills, co-authoring People-Centric Skills: Communication and Interpersonal Skills for Internal Auditors, via Wiley Publications.  People-Centric Skills, 2nd Edition, the follow-up to this critically acclaimed book, is currently available via Amazon and through GoldSRD at a discounted rate. 

Danny has over 22 years of professional experience, including five years leading/building internal audit functions.  Danny was named as one of the Fort Worth Business Press 40 Under 40 for 2014. 

He is a thought-leader in the profession, recognized through his numerous articles in trade magazines and consistent rating as a top speaker in the industry.  Mr. Goldberg is also accredited as the Professional Commentator of the Bureau of National Affairs - Internal Audit: Fundamental Principles and Best Practices (Professional Commentator).  This book was authored by renowned audit scholars Curtis C. Verschoor and Mort A. Dittenhofer – coauthor of Sawyer’s Internal Auditing. 

Mr. Goldberg is an active member of the Institute for Internal Auditors, both at a local and national level.  Leadership roles include: 

  • Current IIA Dallas Chapter Board Member and Programs Committee Co-Chair
  • Former IIA Fort Worth Chapter Board Member and Programs Committee Co-Chair
  • Former Member of the IIA North America Learning Committee (2015)
  • Former Volunteer Chairman of the American Lung Association (2014)
  • Former Audit Committee Chairman/Director at numerous religious organizations

Danny is a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in the Governance of Enterprise Information Technology (CGEIT), Certified in Risk and Information Systems Control (CRISC), Certified in Risk Management Assurance (CRMA), has obtained his Certification in Control Self Assessment (CCSA) and is a Chartered Global Management Accountant (CGMA).

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Session Details

Danny Goldberg
Danny Goldberg

Date

Sep 14th, 2021

Time

12:00 PM – 02:00 PM
2 Credits

IT Auditing: Introduction & Background

Technology (IT) is a critical enabler of business. Assuring an enterprise's governance, including risk management and control processes, requires auditors to understand the role of IT within their organizations and to develop adequate knowledge and skills to audit IT systems as the line separating "IT" and "non-IT" audits are beginning to disappear, except in the very technical IT domains. This online CPE session is designed to give non-IT auditors and beginning information security professionals an introduction of the various considerations and aides of IT Auditing to gain a greater understanding of how to evaluate defined audit areas.

This 2-hour online CPE session would cover the following topics in detail with practical examples:

  • Fundamentals of IT Auditing
  • IA’s Obligation In Regards to IT and it’s Risk & Control
  • IIA Standards and IT Auditing
  • Global Technology Audit Guide (GTAG)
  • Similarities and Differences between Internal Audit and IT Audit
  • IT Controls & Controls Frameworks
  • What’s COBIT?

·  

Learning Objectives

  • To discuss the basics of IT Auditing, including key terms and acronyms.
  • To discuss globally recognized control frameworks for the audit of IT.
  • To discuss available IT audit tools.
  • 2 CPD credit of for all CPA (CA)
  • 2 CPE credit of for all CRMA
  • 2 CPE credit of for all CGAP
  • 2 CPE credit of Accounting & Auditing for all CIA
  • 2 CPE credit of Auditing for all CPA (US)
  • 2 CPE credit of for all IAP
  • 2 CPE credit of for all QIAL

Subject Area:

Accounting & Auditing,Auditing

Course Level:

Basic

Instuctional Method:

Group Internet Based

Pre-requisites:

Advance Preparation:

Danny Goldberg
Danny Goldberg

Date

Sep 14th, 2021

Time

02:00 PM – 04:00 PM
2 Credits

IT Auditing: Risk Assessment to Elevate Your Safety Game

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.

This 2-hour online continuing education session of this CPE virtual conference would cover the following topics in detail with practical examples

  • IT Risk Assessment Background and Overview
  • Top IT Risks
  • IT Audit Plan Development Process
  • Performing Risk Assessment
  • Understand IT Audit Risk Assessment Deliverables

Learning Objectives

  • To recognize the importance of the IT risk assessment and integration with the audit risk assessment.
  • To describe risk through useful IT audit risk profiling and management
  • 2 CPD credit of for all CPA (CA)
  • 2 CPE credit of for all CRMA
  • 2 CPE credit of for all CGAP
  • 2 CPE credit of Accounting & Auditing for all CIA
  • 2 CPE credit of Auditing for all CPA (US)
  • 2 CPE credit of for all IAP
  • 2 CPE credit of for all QIAL

Subject Area:

Accounting & Auditing,Auditing

Course Level:

Basic

Instuctional Method:

Group Internet Based

Pre-requisites:

Advance Preparation:

Ratings and Review

3.8

4 Reveiws

Excellent

1

Very Good

1

Average

2

Poor

0

Terrible

0

BH

Brent Hautanen, Manager

Sep 15th, 2021

I was disappointed that the live presentation was cancelled at the last minute and a pre-recorded one was substituted. While I realize that emergencies occur, I would have liked the course to be rescheduled instead.

Frequently Asked Questions

This is a virtual event and shall be held on Zoom Application. The handout material for each session shall be available for download on the conference/workshop detail page.

Virtual conference with myCPE is enveloped around a theme or subject or driven towards a particular audience, and is designed to be more collaborative; with a tremendously interactive agenda, panel discussions, and gives an option to all participants being able to turn their web cameras on and participate more actively. Virtual conference offers multiple sessions over a longer time frame of more than 8 hours. Virtual conferences help build a community or initiate networking opportunities.

The duration of this event can be seen below its title. The credits for this conference/workshop are also mentioned below the title.

The Specific Takeaways and the purpose of this event is mentioned in the ‘Overview’ and ‘Session Details’. Additionally, by attending a Live Virtual Event you can experience the interactivity equivalent to an in-person conference without having to leave your screens or risk your lives especially post pandemic situations. Nevertheless, bulk CPE/CE is an icing on the cake.

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There is an official break scheduled for this workshop/events. Other than the scheduled break, the in-session breaks shall be available at discretion of the speaker.

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The myCPE virtual events are designed to impart education around a specific theme or subject from a basic to an advanced level, which is why we do not recommend you to leave the event in between. However, if you had to leave the event because of some unforeseen circumstances, you would be granted the credits for the sessions that you attended completely and wherein you answered all the polling questions.

The recording of the event can be made available to you, on request. You can reach out to us at support@my-cpe.com or can also let us know through live chat support if you need a recording for this event. However, the recording shall not be available for Continuing Education Credits.

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Once you complete the evaluation form, you will receive an email with your credit certificates and the same shall also be available in your myCPE account under the 'My Certificates' tab. The link in the certificate email is for downloading the certificates. If the event qualifies for multiple certificates, each certificate will be available for download

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Yes, each live virtual conference/workshop shall be recorded and the recording of the same can be made available to on request. However, the recording shall not be eligible for continuing education credits.

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You can cancel your registration to any event from your myCPE account. Look under My Virtual Events >Upcoming Events. Simply click “Cancel Event” against the event that you do not wish to attend. If you cancel your registration for any paid event, the amount shall be credited in your myCPE wallet within 24-48 hours.