IT Audit School: Governance, Frameworks, and Laws
IT Audit School: Governance, Frameworks, and Laws 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 an overview of governance and strategy, security and audit frameworks, IT and security strategy, risk assessment, risk registers, vendor management, application control objectives, business transaction processing, and business support.
Who Should Attend
Entry-level IT Auditors and Technologists looking for a foundational understanding of IT auditing.
0h 2m
WEBVTT
Welcome to IT Audit School,
Governance, Frameworks, and
Laws.
As auditors, familiarity with
computer systems is
indispensable as IT forms the
backbone of every audit stage.
Our course enhances your
proficiency in understanding
systems, related processes,
risks, controls, documenting IT
assets and activities, and
methodologies to test inputs,
processes, and outputs.
The curriculum covers a wide
scope, including an overview of
governance and strategy,
security and audit frameworks,
IT and security strategy, risk
management, risk registers,
vendor management, and
application control objectives.
Furthermore, it delves into
aspects of business transaction
processing and business
support.
Primarily focused on
entry-level IT auditors and
technologists to establish a
foundational understanding of
IT auditing, the successful
completion of this course earns
you 5.5 CPE credits.
Overview
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
5.5 credits
Field of Study
Auditing
Length of course
5.5h
Prerequisites
None
Advanced Preparation
None
Learning Options
Options for this course
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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/