IT Audit School: How IT is Used in Organizations and IT Risks

IT Audit
IT Audit School: How IT is Used in Organizations and IT Risks Overview
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WEBVTT Welcome to IT Audit School, how IT is used in organizations and IT risks. Designed for financial, operational, business, and new IT auditors, this course provides a comprehensive review of risks and controls associated with auditing IT and business application systems. Throughout this course, you'll gain insights into database, network, business application, and transaction risks and controls, along with understanding end-user computing, control ownership assessment, and documentation and testing of processes. Key topics include business and support systems, infrastructure, risk management, computing devices, operating systems, client-server technology, middleware, virtualization, and program essentials. An important feature of this learning journey is exploring the CIA triad, data confidentiality, integrity, and availability. This fundamental course caters to entry-level IT auditors and technologists, seeking to understand the foundations of IT auditing. Upon successful completion, participants will earn 7.5 CPE credits.

Overview

This course is for Financial, Operational, Business, and new IT Auditors and provides an in-depth review of the risks and controls of auditing IT and business application systems. Participants will learn about the database, network, business application, transaction risks and controls, end-user computing, assessing control ownership, and how to document and test inputs, processes, outputs, master files, and interfaces.

Topics covered include business and support systems, infrastructure, an overview of risk and how to manage it, computing devices and operating systems, client server technology and computer types, middleware, virtualization, programs and programming. This course also covers the CIA triad of data confidentiality, integrity, and availability.

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. How is IT used in Companies?
  3. IT Risks
  4. Basics of IT

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

7.5 credits

Field of Study

Auditing

Length of course

7.5h

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/