IT Audit School: Audit Planning

IT Audit
IT Audit School: Audit Planning Overview
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WEBVTT Welcome to IT Audit School, Audit Planning. This course is designed for any auditors wanting to enhance their familiarity with computer systems. It emphasizes understanding systems, associated processes, risks, controls, documenting IT assets and activities, and testing methodologies. During this course, we'll delve into audit risk assessment, audit scoping, general controls, and technical and integrated audits to provide you with a comprehensive understanding of audit planning. This course, most suitable for entry-level IT auditors and technologists seeking a foundational grasp of IT auditing, results in earning 2.5 CPE credits upon successful completion.

Overview

All auditors need some familiarity with computer systems since virtually every type of audit will involve IT during the planning, fieldwork or reporting phases. This awareness includes understanding systems and related processes, risks, controls, how to document IT assets and activities, and ways to test inputs, processes, and outputs.

Topics covered include audit risk assessment, audit scoping, general controls, technical and integrated audits.

Who should attend:

Entry-level IT Auditors and Technologists looking for a foundational understanding of IT auditing.

Here are the topics we'll cover.

  1. Course Overview
  2. Audit Planning

Learning Style

On Demand

Level

Entry Level

Includes

Assessment

Who this course is for

Entry-level IT Auditors and Technologists looking for a foundational understanding of IT auditing.

NASBA Certified CPE

2.5 credits

Field of Study

Auditing

Length of course

2.5h

Prerequisites

None

Advanced Preparation

None
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ACI Learning is registered with NASBA

ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/