Introduction to IT Risks and Controls - ITG105WEB
Introduction to IT Risks and Controls ITG105WEB
Upcoming Dates & Locations
New Sessions Coming Soon! Contact Us to Find Out When
Introduction to IT Risks and Controls - ITG105WEB
Overview
This webinar outlines the concepts of information technology you need to know to address the key IT risks. Students will focus on key risks in areas like access to business applications, database management systems, networks, change management, and disaster recovery.
Who Should Attend
Financial, operational, business applications, and external auditors who want an introduction to IT auditing.
Prerequisites
- None
What You’ll Learn
You will learn the basics of information technology as they apply to addressing critical enterprise IT risks.
Objectives
User Access Operating Systems Database Management Systems Physical Security / Environmental Controls Disaster Recovery Planning Network Perimeter Security Application Controls Change Management
Why You Should Attend
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.
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.