MYCPE ONE

IT Auditing for Non-IT Auditors - Basic Overview

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Conference 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

Qualification Credits Subject Area
CPA (US) 4 Auditing
Accountant/Bookkeeper/Tax Professionals 8 All
CPA in Canada 4 All
CRMA 4 All
CGAP 4 All
IAP 4 All
CWS 4 All
CFIRS 4 All
QIAL 4 All

Sessions

Sep 14th, 2021

Speakers:
Speaker Name
Danny Goldberg

President
GoldSRD

  • 4.6
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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?

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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.

Qualifies For

License details Credits Status
Accountant/Bookkeeper/Tax Professionals 4 General Credit Eligible
Chartered Professional Accountant in Canada 2 CPD Eligible
Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Audit Practitioner (IAP) 2 CPE Eligible
Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Certified Fiduciary and Investment Risk Specialist (CFIRS) 2 CE Eligible
Certified Wealth Strategist (CWS) 2 CE Eligible

Other Details

Subject Area

-

Course Level

Basic

Instuctional Method

Group Internet Based

Pre-requisites

-

Advance Preparation

-

Speakers:
Speaker Name
Danny Goldberg

President
GoldSRD

  • 4.6
  • rating
  • rating
  • rating
  • rating
  • rating

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

Qualifies For

License details Credits Status
Accountant/Bookkeeper/Tax Professionals 4 General Credit Eligible
Chartered Professional Accountant in Canada 2 CPD Eligible
Certification in Risk Management Assurance (CRMA) 2 CPE Eligible
Certified Government Auditing Professional (CGAP) 2 CPE Eligible
Auditing for Certified Public Accountants (CPA-US) 2 CPE Approved
Internal Audit Practitioner (IAP) 2 CPE Eligible
Qualification in Internal Audit Leadership (QIAL) 2 CPE Eligible
Certified Fiduciary and Investment Risk Specialist (CFIRS) 2 CE Eligible
Certified Wealth Strategist (CWS) 2 CE Eligible

Other Details

Subject Area

-

Course Level

Basic

Instuctional Method

Group Internet Based

Pre-requisites

-

Advance Preparation

-

Session Speakers

Danny Goldberg
Danny Goldberg

President
GoldSRD

Sep 14th, 2021

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Reviews and Ratings

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BH

Brent Hautanen, Manager
3 ratingratingratingratingrating

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

Virtual conference with MYCPE ONE 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.

MYCPE ONE is seamlessly integrated with ZOOM for conducting continuing education events. Please ensure that you check the system requirements before the event starts. The system requirements are :

  • An internet connection – broadband wired or wireless (3G or 4G/LTE)
  • Speakers and a microphone (required in case of interactive sessions) – Built-in, USB plug-in, or wireless Bluetooth
  • A webcam or HD webcam - built-in, USB plug-in (required in case of interactive sessions)
  • CLICK HERE to view the System Requirements for Zoom.

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.

The MYCPE ONE 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.


During every conference the chat panel shall always be open. You can mention the issue faced by you in the chat panel and our moderator will take it up for resolution shortly. You can also reach out to our support team in the live chat support or at support@my-cpe.com



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