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Information Systems Auditing


September 22 - 23, 2010
08:30 - 16:30, WED-THU		Instructor: Hoshall PaulWashington, DC$675

November 4 - 5, 2010
08:30 - 16:30, THU-FRI		Instructor: Hoshall PaulWashington, DC$695

December 6 - 7, 2010
08:30 - 16:30, MON-TUE		Instructor: Chambers GlenSan Francisco, CA$695

March 9 - 10, 2011
08:30 - 16:30, WED-THU
Washington, DC$695

June 16 - 17, 2011
08:30 - 16:30, THU-FRI
Orlando, FL$695

July 19 - 20, 2011
08:30 - 16:30, TUE-WED
Washington, DC$695

September 21 - 22, 2011
08:30 - 16:30, WED-THU
Washington, DC$695

Overview:
Learn the basic processes, tools and techniques involved in auditing today's information systems. Through exercises, case studies, lectures and discussions, you learn 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. Alternative methods of evaluating and testing both general and business process application controls, including identifying indicators of potential fraud, are discussed.

CGAP Exam Aid.
Who Should Attend?
New and experienced auditors with limited exposure to the subject matter. Level: Foundation.
Prerequisites:
Information Technology for Auditors (AUDT8024G) or equivalent.
Objectives:
  • Provide a conceptual framework of internal controls in a computer environment
  • Discuss the primary steps in conducting a risk assessment of an IT system
  • Describe the various phases of systems development from the perspective of the auditor
  • Review the evaluation and testing procedures for General and Business Process Application Controls
    		•
    Syllabus:

    1: Performing Information System Controls Audits Module

    2: Professional Guidance and Standards Module

    3: Risk Considerations for an IT System Module

    4: Reviewing Systems Under Development Module

    5: Assessing the Effectiveness of General Controls Module

    6: Assessing the Effectiveness of Business Process Application Controls Module

    7: Case Study



    Course Details
    CODE:  AUDT8029G
    TYPE:  Classroom-Day
    LENGTH:  2 Day(s)
    CREDITS:  16 CPE
    > Who Should Attend?
    > Prerequisites
    > Objectives
    > Course Syllabus
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