Or find a course by:


Information Systems Auditing

Home / Course Details

Legend
  • ORegistration open
  • CRegistration closed
  • GGuaranteed to Go
Session Schedule Location Price Status
Mar 08 - Mar 10, 2016
08:30 - 16:30 , TUE-THU
Washington , DC $699 G
Jun 14 - Jun 16, 2016
08:30 - 16:30 , TUE-THU
Washington , DC $699 O
Sep 13 - Sep 15, 2016
08:30 - 16:30 , TUE-THU
Washington , DC $699 O
Displaying of 3 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 BU 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
  • Review the audit implications of recent technological changes
  • Review the evaluation and testing procedures for General and Business Process Application Controls
  • Discuss the primary steps in conducting a risk assessment of an IT system

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

Chat Now
Chat