IT Audit School ITG121

ACI Learning
Training overview
4 days
2,063 USD
Professional Course
Next start date: 10/10/2021 18:00 - Online
Start dates
2,063 USD

2,063 USD

2,063 USD

2,063 USD

Course description

IT Audit School

This course is designed for financial, operational, business and new IT auditors to provide a solid introduction into the risks and controls necessary to audit IT department functions and the underlying technologies. We will cover the basic concepts of information technology to help auditors understand the IT impact on the business. We will explore such IT areas as operating systems, networks, database management systems, application systems. Supporting IT general controls, such as logical and physical access, help desk, system development, change management, and disaster recovery planning will also be covered. We will introduce a top-down, risk-based approach to auditing business application and ensuring that their supporting infrastructure is considered in the audit process. You will leave this intensive seminar with a solid foundation in the basics of information technology as they apply to IT risks, audit, information security and business application systems.

COVID-19 Update

In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!

Who should attend?

For entry level IT Auditors and technologists looking for a foundational understanding of IT auditing.



Training content

Course Objectives

  • Participants will be able to describe what a technical term refers to and understand its place in an organization.
  • Participants will be able to identify risk associated with the use of technology by their organization.
  • Participants will be able to describe categories of controls that may be in place to protect systems.
  • Participants will be able to break down the control environment based on internal policies and standard frameworks to determine if the organization complies with policies and aligns with frameworks.

Course Topics

  1. Introduction to IT Risks and Controls
  2. Planning IT Audits
  3. Audit Control Frameworks and Standards
  4. Basics of Information Technology
  5. Database Technology Controls
  6. Network Technology and Controls
  7. IT Governance
  8. IT General Controls
  9. Business Application Controls
  10. Top-down Risk-based Planning
  11. Executing Integrated Audits
  12. Business Application Controls
  13. Testing Business Application Controls
  14. End User Computing

Certification / Credits

Completion of this course is worth 32 CPE Credits

About ACI

ACI Learning

At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...

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Contact info

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Average rating 4.7

Based on 19 reviews.

Kevin E.
Fred was an excellent instructor. Extremely helpful and explained difficult concepts in a very understandable way. This course exceeded my expectations.
Ben D.
Didn't say no to time question above but course could have been a 3 day course. There was good dialogue in the class and I learned a lot.
Douglas T.
Mr. Roth is an amazing instructor. Very knowledgable and was able to explain subjects that were more complex at an easy to understand level.
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