2020 - Essentials of IT Auditing for the Non-IT Auditor

OVERVIEW
Information Technology (IT) is a critical enabler of business. As computing power has advanced, enterprises have become increasingly dependent on technology to carry out their operational requirements and to collect, process, maintain and report essential data. This reliance on electronically encoded data and on the systems that affect managerial decisions are a major concern of audit professionals. 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 IT systems as the line separating “IT,” and “non-IT” audits are beginning to disappear, except in the very technical IT domains.
Consequently, auditors examine the adequacy of controls in information systems and related operations to assure effectiveness and efficiency in business processes. In addition, among other assurance services, auditors evaluate the reliability of computer-generated data supporting financial statements and analyze specific programs and their processing results. To ensure maximum value delivery from audit area assessments, oversight committee members need an evaluation methodology that enables confidence in the work performed by auditors.
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.
LEARNING OBJECTIVES
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
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.
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.
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Tel: +1-(510)-868-1040