Description:
Learn the basic processes, tools, and techniques involved in auditing today's information systems. Become familiar with the basic audit techniques specified in the U.S. Government Accountability Office's Federal Information System Controls Audit Manual (FISCAM), selected National Institute of Standards and Technology (NIST) special publications and other relevant audit guidance by engaging in exercises, case studies, lectures, and discussions. Improve your skill set by discovering alternative methods of evaluating and testing both general and business process application controls, including identifying indicators of potential fraud.
UPDATED TO REFLECT THE REVISED 2014 INTERNAL CONTROL STANDARDS ISSUED BY THE COMPTROLLER GENERAL.
Who Should Attend?
Auditors who need exposure or to refresh their skills in information systems auditing.
Tuition:
$1,129.00
Credits:
24.0 CPE's
Class Type:
This course is currently being offered in the following training modalities:
- Online
- Virtual Instructor-Led - AUDT8029A
- Class Length: This class is listed as a 3 day course.
- Virtual Instructor-Led - AUDT8029A
- On-site
Learning Outcomes:
- Provide a conceptual framework of internal controls in a computer environment
- Discuss the primary steps in conducting a risk assessment of an IT system
- Review the audit implications of recent technological changes
- Review the evaluation and testing procedures for General and Business Process Application Controls
Module 1: Performing Information System Controls Audits
Module 2: Professional Guidance and Standards
Module 3: Risk Considerations for an IT System
Module 4: Auditing in a Changing Environment
Module 5: Assessing the Effectiveness of General Controls
Module 6: Assessing the Effectiveness of Business Process Application Controls
Module 7: Case Study
