Introduction to IT Risks and Controls - ITG105WEB

Introduction to IT Risks and Controls ITG105WEB

Introduction to IT Risks and Controls - ITG105WEB
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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.

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