This webinar will assist those without information technology experience in their pursuit of designing and executing audits that assess information security components. It is specially designed to meet the basic IT audit training needs of financial and operational auditors who assess IT risks, governance, management, and controls during their audits. The objective of this training is to provide the necessary knowledge for non-IT auditors to allow them to perform a basic IT audit during a financial or an operational examination.
LEARNING OBJECTIVES
- An understanding of audit mandates, mission, objectives, and approaches to examining systems and IT infrastructure
• An understanding of the risks and audit concerns in the IT environment
• How to identify globally recognized control frameworks for an audit of IT
• Baseline conceptual knowledge of general IT controls and application IT controls
• The role of IT governance and the connection to IT auditing
• How to describe risk through useful IT audit risk profiling and management
• Basics of IT auditing for the non-IT auditor
• When to apply some essential IT audit tools and techniques
WHO WILL BENEFIT
- Financial, Operational and Information Technology auditors
• Audit management, Information Security and Risk Management professionals
• Audit Managers
• Financial Auditors
• Operational Auditors
• Business Process Auditors
• IT Professionals
• Risk Managers
• System administrators
• Directors of security
• Safety and continuity planning professionals
• Human Resource managers
• Financial officers (CFO, CAO)
• Senior management (CEO, CIO, COO, CSO)
• Chief Audit Executives
• IT/IS Directors and managers
• Accountants
• Procurement officers
Use Promo Code TDES20 and get flat 20% discount on all purchases.
To Register (or) for more details please click on this below link:
Email: support@trainingdoyens.com
Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882
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