Guide to IT Auditing
Master one of the most complex areas of assurance by learning how to conduct a structured IT audit. This course explains the overall audit approach and details the specific procedures required to evaluate IT governance, data centers, networks, databases, applications, end-user devices, and outsourced operations. Develop a comprehensive audit checklist that addresses technical risks and control weaknesses. Equip yourself to assess information systems effectively and integrate IT findings into the broader audit engagement.
Format
PDF Course
Course Lists
Duration
3 Hours
Course Information
Author: Steven Bragg
Course Number: AU1028
Learning Objectives
- Recognize the types of controls that can be applied to a system.
- Specify how a ranking system might be formulated to identify a group of IT audits to be performed.
- Identify the different types of audit activities associated with each area of the IT function.
- Recognize the different hardware and software network devices used to protect a computer system from attackers.
- Identify the reports an IT vendor can provide an auditor regarding its system of controls.
- Recognize the concerns associated with offshoring an IT function.
- Specify the characteristics of a continuous auditing system.
Level: Overview
Instructional Method: QAS Self-Study
NASBA Category: Auditing
Prerequisites: A basic understanding of information technology.
Advance Preparation: None
Latest Review Date: May 2024
Program Registration Requirements: Click on the Enroll button to pay for and access the course. You will then be able to download the course as a PDF file, then take an on-line examination, and then download a certificate of completion if you pass the examination.
Program Refund Policy: For more information regarding administrative policies concerning complaints, refunds, and other matters, see our policies page.