IT auditing is no longer just for specialists. Because IT drives the business, assuring governance, risk management and controls requires auditors to understand how IT works in their organization, and the line between IT and non-IT audits is fading outside highly technical areas.
This 60-minute course gives non-IT auditors and new information security professionals an overview of IS audit concepts, risks and concerns, globally recognized control frameworks, and the basics of planning and performing an IT audit. You'll also look at auditing IT governance, system acquisitions, development and implementation, business continuity and disaster recovery, and the IT audit tools available.
Financial and operational auditors increasingly assess IT risks, governance and controls. This session gives them the baseline knowledge to perform a basic IT audit as part of their work, and helps IT auditors sharpen their grasp of general and application controls and how they relate to business processes.
It suits auditors in business services, financial, government, insurance and retail organizations.
Business Services
Financial
Government
Insurance
Retail
Financial and operational auditors increasingly assess IT risks, governance and controls. This session gives them the baseline knowledge to perform a basic IT audit as part of their work, and helps IT auditors sharpen their grasp of general and application controls and how they relate to business processes.
It suits auditors in business services, financial, government, insurance and retail organizations.
Business Services
Financial
Government
Insurance
Retail
Dr. Robert E. Davis
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 …
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