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Information Systems Auditing

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March 8 - 10, 2016
08:30 - 16:30, TUE-THU
Washington, DC$699
September 13 - 15, 2016
08:30 - 16:30, TUE-THU
Washington, DC$699
(888) 744-GRAD
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
  • 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
  • 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

    Course Details
    CODE:  AUDT8029G
    TYPE:  Classroom-Day
    LENGTH:  3 Day(s)
    CREDITS:  24 CPE
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