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Information Systems Auditing

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  • ORegistration open
  • FClass full
  • GGuaranteed to Go
Multiple Registrations?
Session Schedule Location Tuition Status
Oct 04 - Oct 06, 2016
08:30 - 16:00 , Tue-Thu
Washington , DC $699 G
Nov 15 - Nov 17, 2016
08:30 - 16:30 , TUE-THU
Washington , DC $699 O
Mar 07 - Mar 09, 2017
08:30 - 16:30 , TUE-THU
Washington , DC $699 O
Apr 18 - Apr 20, 2017
08:30 - 16:30 , TUE-THU
San Diego , CA $699 O
Jun 13 - Jun 15, 2017
08:30 - 16:30 , TUE-THU
Washington , DC $699 O
Aug 01 - Aug 03, 2017
08:30 - 16:30 , TUE-THU
Atlanta , GA $699 O
Sep 13 - Sep 15, 2017
08:30 - 16:30 , WED-FRI
Washington , DC $699 O
Displaying of 7 sessions Show All Show Less

Course overview

Learn the basic processes, tools, and techniques involved in auditing today's information systems. Become familiar with the basic audit techniques specified in the U.S. Government Accountability Office's Federal Information System Controls Audit Manual (FISCAM), selected National Institute of Standards and Technology (NIST) special publications and other relevant audit guidance by engaging in exercises, case studies, lecturers, and discussions. Improve your skill set by discovering alternative methods of evaluating and testing both general and business process application controls, including identifying indicators of potential fraud.

UPDATED TO REFLECT THE REVISED 2014 INTERNAL CONTROL STANDARDS ISSUED BY THE COMPTROLLER GENERAL.

Who should attend?

Auditors with limited exposure to information systems auditing. This course is also beneficial for anyone preparing to take the CGAP Exam.

Level: All.

Learning outcomes

  • Provide a conceptual framework of internal controls in a computer environment
  • Discuss the primary steps in conducting a risk assessment of an IT system
  • Review the audit implications of recent technological changes
  • Review the evaluation and testing procedures for General and Business Process Application Controls

Course outline

Module 1: Performing Information System Controls Audits Module

Module 2: Professional Guidance and Standards Module

Module 3: Risk Considerations for an IT System Module

Module 4: Auditing in a Changing Environment

Module 5: Assessing the Effectiveness of General Controls Module

Module 6: Assessing the Effectiveness of Business Process Application Controls Module

Module 7: Case Study

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