IT Auditing and Controls

ACI Learning
Training overview
3 days
1,833 USD
Professional Course
Next start date: 10/18/2021 06:00 - Online
Start dates
1,833 USD

1,833 USD

1,833 USD

Course description

IT Auditing and Controls

Internal or operational auditors in today's complex organization must understand information systems and be able to function within a technical environment. This three-day seminar outlines the concepts of information technology you need to know in order to understand the audit concerns in the IT environment. You will learn the critical business application system controls and the supporting IT general controls. We will focus on key risks and controls in such critical areas as user access to business applications, database security, networks, change management and disaster recovery. Attendees will leave this session with a solid foundation in the basics of information technology as they apply to audit and security concerns.

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?

Financial, Operational, Business Applications, other Internal and External Auditors; and compliance personnel who want an introduction to IT auditing



Training content

  1. Introduction to IT Risks & Controls
  2. Planning IT Audits
  3. Audit & Control Frameworks and Standards
  4. Basics of Information Technology
  5. Database Technology and Controls
  6. Network Technology and Controls
  7. IT Governance
  8. IT General Controls
  9. Business Application Controls

Certification / Credits

Completion of this course is worth 24 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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Average rating 4.8

Based on 17 reviews.

Audra M.
RE: About the course and the time allotted. I answered no as while this is a 2.5 day course, I feel having it be a full 3 days would be more appropriate. And having taken the ITG241, I feel that 4 day course should really be 4.5/5 days to keep on par with materials and course objectives.
Andrew D.
Ariel S.
Mr. Roth is phenomenal!! Extremely knowledgeable and passionate about what he does. I especially appreciate that he has a wealth of experience in the subject area and keeps his training materials relevant and current, something you don't see very often in training seminars. He has a very good sense of humor which made the experience all the mor...
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