IT Auditing Essentials for the Non-IT Auditor: Mandates, Objectives and Approaches

Posted By : User Ref No: WURUR51588 0
  • Image
  • TypeWebinar
  • Image
  • Location Aurora, Colorado, United States
  • Price
  • Date 11-02-2020
IT Auditing Essentials for the Non-IT Auditor: Mandates, Objectives and Approaches, Aurora, Colorado, United States
Webinar Title
IT Auditing Essentials for the Non-IT Auditor: Mandates, Objectives and Approaches
Event Type
Webinar
Webinar Date
11-02-2020
Last Date for Applying
11-02-2020
Location
Aurora, Colorado, United States
Organization Name / Organize By
Training Doyens
Organizing/Related Departments
Banking & Financial Services
Organization Type
Organization/Company
WebinarCategory
Both (Technical & Non Technical)
WebinarLevel
All (State/Province/Region, National & International)
Related Industries

Education/Teaching/Training/Development

Business Development

Finance

Administration/Management

Accounting/Financial/Banking/Insurance

Location
Aurora, Colorado, United States

OVERVIEW

This webinar will assist those without technology experience in their pursuit of designing and executing audits that assess information security components. It is specially designed to meet the basic IT audit training needs of financial and operational auditors who audit IT governance, risks, management, and controls.

The objective of this training is to provide the necessary knowledge for non-IT auditors to allow them to perform a basic IT audit during a financial or an operational examination.
This course will also benefit 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.

WHY SHOULD YOU ATTEND

Strategic and tactical manager-leaders enable large supplier and buyer repositories of sensitive business and personal information that, if compromised, will have severe organizational and individual repercussions. Various news outlets such as Fox News, the Wall Street Journal, Forbes, and CNN Business have presented events concerning cybersecurity breaches.

Most of these reputable news organizations implied serious allegations regarding managerial due diligence during the lifecycle of collected data. Between July 2018 and April 2019, as compiled by the Ponemon Institute and sponsored by International Business Machines, the reported average annualized cybercrime cost of globally surveyed industry sectors was $3.92 million per organization.

The Ponemon Institute 2019 study also estimated that a typical company has a 29.6% probability of experiencing a data breach within the next two years.
Structures deployed by an organizational governance system allocate rights and responsibilities within the structures and necessitates assurance that manager-leaders are operating effectively and expectantly within the defined structures.

Undoubtedly, an individual or group authorized activation of the applications containing personally identifiable data. Nonetheless, it appears adequate precautions, such as application processing testing, were not performed either before deployment, during implementation, or after installation by the project team.

Thus, the question regarding the circumstances that produced financial and reputational losses is: Did organizational employees adequately perform IT control assessments using an appropriate audit system?

AREAS COVERED

Information Technology (IT) is a critical enabler of business. Assuring an enterprise's governance, including IT 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 IT systems as the line separating "IT" and "non-IT" audits are beginning to disappear, except in the very technical IT domains.

Auditors examine the adequacy of controls in information systems and related operations to assure effectiveness and efficiency in business processes. Additionally, among other assurance services, auditors evaluate the reliability of computer-generated data supporting financial statements and analyze specific programs and their processing results.

However, individual audit objectives and practices vary considerably from organization to organization, and there are many kinds of practitioners in audit-related activities, such as external auditors, internal auditors, self-assessment evaluators, quality reviewers, and security assessors. For this reason, the audit process must be adaptive in use and high-level in structure.

Guidelines on IT auditing for the non-IT auditor must include the fundamental goals for assurance services: to study and evaluate the control system and to collect evidence to form the basis of an opinion. Whereby, to accomplish these goals, non-IT auditors may conditionally perform compliance testing and substantive testing. This webinar will present guidance following the general structure of planning, studying, testing, reporting, and follow-up.

This course outlines essentials of IT auditing for the non-IT auditor including an overview of the various considerations and aides in audit planning to gain a greater understanding of how to evaluate defined audit areas. Covered areas in the session encompass:

  • Information system (IS) audit concepts, risks, and concerns in the IT environment
  • IT audit methodology
  • Globally recognized control frameworks for the audit of IT
  • Basics of how to perform an IT audit
  • Auditing IT governance
  • Auditing Information Systems acquisition, developments, and implementations
  • Auditing business continuity and disaster recovery
  • Available IT/IS audit tools

LEARNING OBJECTIVES

  • An understanding of audit mandates, mission, objectives, and approaches to examining systems and IT infrastructure
  • An understanding of the risks and audit concerns in the IT environment
  • How to identify globally recognized control frameworks for an audit of IT
  • Baseline conceptual knowledge of general IT controls and application IT controls
  • The role of IT governance and the connection to IT auditing
  • How to describe risk through useful IT audit risk profiling and management
  • Basics of how to perform an IT audit
  • When to apply some essential IT audit tools and techniques

WHO WILL BENEFIT

  • Financial, Operational and Information Technology auditors
  • Audit management, Information Security and Risk Management professionals
  • Audit Managers
  • Financial Auditors
  • Operational Auditors
  • Business Process Auditors
  • IT Professionals
  • Risk Managers
  • System administrators
  • Directors of security
  • Safety and continuity planning professionals
  • Human Resource managers
  • Financial officers (CFO, CAO)
  • Senior management (CEO, CIO, COO, CSO)
  • Chief Audit Executives
  • IT/IS Directors and managers
  • Accountants
  • Procurement officers

SPEAKER

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 Certified Internal Controls Auditor (CICA) certificate by the Institute for Internal Controls.

Use Promo Code XMSNY19 and get flat 20% discount on all purchases.

To Register (or) for more details please click on this below link:

http://bit.ly/2Tsuw9j

Email: [email protected]

Toll Free: +1-888-300-8494

Tel: +1-720-996-1616

Fax: +1-888-909-1882

Others Details

Learn the essentials of IT auditing for the non-IT auditor, including the risks and audit concerns in the IT environment. Also learn to identify the globally recognized control frameworks for an audit of IT.

Registration Fees
Available
Registration Fees Details
Live Session for one participant $159 Corporate Live Session Group – Max 10 Participants from one location. $449 Recorded Session Get unlimited access to the link for six months $199 Training DVD or USB Flash Drive MP3 files, PDF presentation and reference manual will be delivered on a CD $379 Super Combo Offer 1 Live and Recorded webinar $289 Super Combo Offer 2 Live and Training CD $449
Registration Ways
Email
Phone
Website
Other
Address/Venue
  26468 E Walker Dr, Aurora, Colorado 80016  Pin/Zip Code : 80016
Landmark
Colorado
Official Email ID
Contact
Training Doyens

Training Doyens 26468 E Walker Dr, Aurora, Colorado 80016

[email protected]

   7209961616    Fax No: 80016-6104