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.
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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/