This webinar covers the technical and operational information necessary to audit automated business applications. Students focus on a top-down, risk-based approach to auditing application system transactions, and review techniques that can be applied to all types of applications.
You should attend because the IIA has issued advisories stating that all internal auditors must have sufficient knowledge of key information technology risks and controls.
Financial, operational, business applications, IT and external auditors, quality assurance personnel; audit managers and directors; and systems analysts.
You will learn how to prioritize an audit to focus on the highest risk areas, ways to assess key controls, and documentation procedures. Also, completeness and accuracy of input, processing and output, transaction authorizations, and reconciliations.
Use the table below to select the time and location that works best for you.
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: www.nasbaregistry.org.