Information Technology (IT) is a critical enabler of business. Assuring an enterprise’s governance, including risk management and control processes, requires auditors to understand the role of IT within their organizations and to develop adequate knowledge and skills to audit information technology (IT) systems as the line separating “IT,” and “non-IT” audits are beginning to disappear, except in the very technical IT domains.
This course is designed to give non-IT auditors and beginning Information security professionals an overview of the various considerations and aides in audit planning to gain a greater understanding of how to evaluate defined audit areas.
WHY SHOULD YOU ATTEND?
This webinar will assist those without technology experience in their pursuit of designing and executing audits which assess information security components. It is specially designed to meet the basic IT audit training needs of financial and operational auditors who assess IT risks, governance, management, and controls during their audits. The objective of this training is to provide the basic knowledge for non-IT auditors to allow them to perform a basic IT audit during a financial or an operational audit.
This course will also benefit the IT-auditors by enhancing their general and application controls understanding. During this webinar, you will acquire baseline knowledge for IT general and application control concepts and skills and their importance and relationship in your business processes. You will also learn the fundamentals of issues concerning IT controls, and the scope of addressable IT risks in today’s business environment.
AREA COVERED
- Information system (IS) audit concepts, risks, and concerns in the IT environment
- Globally recognized control frameworks for the audit of IT.
- Basics of how to perform an IT audit
- Auditing IT Governance
- Auditing IS acquisitions, developments, and implementations
- Auditing Business Continuity and Disaster Recovery
- Available IT/IS Audit tools
LEARNING OBJECTIVES
- Understand audit mandates, mission, objectives, and approaches to examining systems and IT infrastructure
- Understand the risks and audit concerns in the IT environment
- Identify globally recognized control frameworks for an audit of IT
- Acquire baseline conceptual knowledge of general IT controls and application IT controls
- Examine the role of IT governance and the connection to IT auditing
- Describe risk through effective IT audit risk profiling and management
- Learn the basics of how to perform an IT audit
- When to apply some basic IT audit tools and techniques
WHO WILL BENEFIT?
Business Services
Financial
Government
Insurance
Retail
This webinar will assist those without technology experience in their pursuit of designing and executing audits which assess information security components. It is specially designed to meet the basic IT audit training needs of financial and operational auditors who assess IT risks, governance, management, and controls during their audits. The objective of this training is to provide the basic knowledge for non-IT auditors to allow them to perform a basic IT audit during a financial or an operational audit.
This course will also benefit the IT-auditors by enhancing their general and application controls understanding. During this webinar, you will acquire baseline knowledge for IT general and application control concepts and skills and their importance and relationship in your business processes. You will also learn the fundamentals of issues concerning IT controls, and the scope of addressable IT risks in today’s business environment.
- Information system (IS) audit concepts, risks, and concerns in the IT environment
- Globally recognized control frameworks for the audit of IT.
- Basics of how to perform an IT audit
- Auditing IT Governance
- Auditing IS acquisitions, developments, and implementations
- Auditing Business Continuity and Disaster Recovery
- Available IT/IS Audit tools
- Understand audit mandates, mission, objectives, and approaches to examining systems and IT infrastructure
- Understand the risks and audit concerns in the IT environment
- Identify globally recognized control frameworks for an audit of IT
- Acquire baseline conceptual knowledge of general IT controls and application IT controls
- Examine the role of IT governance and the connection to IT auditing
- Describe risk through effective IT audit risk profiling and management
- Learn the basics of how to perform an IT audit
- When to apply some basic IT audit tools and techniques
Business Services
Financial
Government
Insurance
Retail
Speaker Profile

Dr. Robert E. Davis obtained a Bachelor of Business Administration in Accounting and Business Law, a Master of Business Administration in Management Information Systems, and a Doctor of Business Administration in Information Systems Management from Temple, West Chester, and Walden University; respectively. Moreover, during his twenty years of involvement in education, Dr. Davis acquired Postgraduate and Professional Technical licenses in Computer Science and Computer Systems Technology. Dr. Davis also obtained the Certified Information Systems Auditor (CISA) certificate — after passing the 1988 Information Systems Audit and Control Association’s rigorous three hundred and fifty multiple-choice questions examination; and was conferred the …
Upcoming Webinars

Female to Female Hostility @Workplace: All you Need to Know

Maximizing Productivity with ChatGPT: AI Solutions for HR, …



2-Hour Virtual Seminar on Empowering Presentations with Pow…

Pivot tables beginner to advanced + 20 advanced Pivot table…

Understanding Artificial Intelligence (AI) & using Chat GPT

Creating Loyal Customers Through Excellent Customer Service

Understanding and Communication New Immigration Policies (2…

Navigating Talent Management and Retention Strategies.

HIPAA is Unsettled – Safe Compliance Strategies

Project Management for Non-Project Managers - Scheduling yo…

How to Prepare For and Host a FDA Inspection and Respond to…

Empowering Conflict Resolution: Letting Go to Gain Control

Onboarding Best Practices for 2025: Proven Strategies to Po…

Navigating 2025 Employment Laws: What Every Employer Needs …


Managing Toxic Employees: Strategies For Leaders To Effecti…

How to Conduct Exit Interviews - Implementing and Enhancing…

Adapting to Change: Strategies for Personal & Team Resilien…

Introduction to Excels Built-In Solver – Advanced Decision-…

How to Manage the Legal Landmine of the FMLA, ADA and Worke…

FDA Technology Modernization Action Plan (TMAP) and Impact …

Design Control for Medical Devices Including Verification/V…

Stress, Change And Team Resilience Through Humor: An Intera…


Developing and Implementing Quality Culture in the Organiza…

GROUPBY and PIVOTBY functions. Pivot table killers?


Negotiating Skills For Professional Results - Winning Strat…

Use the power of AI to turbocharge your MS Excel


Trust in Leadership: Building and Maintaining Trust as a Le…

Conquer Toxic People - Learn To Protect Yourself And Get Yo…

Excel - Pivot Tables - The Key To Modern Data Analysis and …

AI and Human Resources: The Great Opportunity!

Tools and Tactics for Grieving, Surviving, and Thriving in …

Bootcamp for New Managers and Supervisors: Develop These Es…

How To Conduct An Internal Harassment And Bullying Investig…

How Generative AI can be used in Banking Risk and Compliance

Creating Employee Handbooks that Protect You and Support th…

Excel Power Skills: Master Functions, Formulas, and Macros …

Emotional Intelligence: Mastering the Emotions of Great Lea…

Managing Toxic & Other Employees Who Have Attitude Issues


The Five Cs Of Commercial Credit: The Basic Elements Of Cre…

SOPs - How to Write Them to Satisfy those Inspectors

Improving Employee Engagement & Retention Through Stay Inte…


How to Give Corrective Feedback: The CARE Model - Eliminati…