IT Risk-Based Audit Planning Strategies - ITP231WEB

IT Risk-Based Audit Planning Strategies ITP231WEB

IT Risk-Based Audit Planning Strategies - ITP231WEB

Upcoming Dates & Locations

Jun 4th, 2021

IT Risk-Based Audit Planning Strategies - ITP231WEB


This webinar covers the varied aspects of developing an effective risk-based IT audit plan and examines the use of risk-based standards and frameworks, including COSO ERM. Students review such risk elements in IT audit planning as business information risks, IT infrastructure risks and IT governance risks. Many resources will be provided to aid in planning and executing a risk-based IT audit.

Who Should Attend

Financial, operational, and IT auditors, audit management, risk management, and compliance management.


  • None

What You’ll Learn

You will learn about IT risk definitions and types, asset integrity, confidentiality and availability, IT risk assessments, and key IT governance frameworks.


Defining Enterprise/IT Risks

Linking IT Risks to Enterprise Risks Developing a Risk-Based Annual IT Audit Plan The Impact of the CoronaVirus Developing the IT Audit Universe Establishing IT Risk Criteria Using Risk-Based IT Standards and Frameworks

Why You Should Attend

You should attend because IT auditing has become increasingly complex and auditors must have sufficient knowledge of key information technology risks, controls and audit methods.

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: