IT Audit School: How IT is Used in Organizations and IT Risks
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.
- Course Overview
- How is IT used in Companies?
- IT Risks
- Basics of IT
Learning Style
Level
Includes
Assessment