IT Auditing 201: Intermediate IT Auditing for Non-IT Auditors

Training overview
Corporate / Group Training
8 hours
Start dates
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Course description

IT Auditing 201: Intermediate IT Auditing for Non-IT Auditors

As a follow-up to the IT Auditing for Non-IT Auditors course, IT Auditing 201 focuses not only on an overview of IT Auditing but a deeper dive of understanding testing and general compliance.


  • Understanding of the basics of IT Auditing, including key terms and acronyms
  • Learn the importance of the IT risk assessment and integration with the audit risk assessment
  • Understand the difference between application controls and general controls and how to identify each
  • Understand what to look for and how to test general and application controls
  • Applying critical thinking skills throughout all facets of the IT Audit process
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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?

Internal auditors looking to continue to understand IT Auditing and Application Controls and utilize effectively (NASBA Field of Study: Auditing).

Training content


  1. Introduction and Background
    1. Background
    2. Topics to Cover
  2. IT Risk Assessment
    1. Heat Maps
  3. IT Audit Planning
    1. Determining Key Risks by Audit Type
    2. Critical Thinking throughout the Planning Process
  4. General Computer Controls
    1. Information Security
    2. Auditing Application System Approach
    3. Application Configuration
    4. Other Areas
  5. Testing General Computer Controls
    1. Ways to Test
    2. Testing by GCC Type
    3. IS Operations
    4. Application System and Maintenance
    5. Database Implementation and Support
    6. Network Support
    7. System Software Support
    8. Testing Security by System Type
  6. Pre and Post-Implementation Audits
  7. Auditing Application Systems
    1. General Areas of Risk
  8. Auditing Security
  9. Testing Applications Systems
    1. Way to Test
    2. Testing by Application Control and System Type
  10. Segregation of Duties
  11. Spreadsheets


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Why choose GoldSRD?

5 specialized trainers

Taught 10,000 attendees each of the past three years

11th Year in Business; double figure growth every year for the past six years

About GoldSRD

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GoldSRD is a leading provider of high-quality, interactive professional development. We have over 200 full-day courses on technical capabilities (Internal Audit, Accounting, Finance, IT Audit and Microsoft-Office specific courses) and People-Centric (“soft”) skills. Our Founder, Danny M. Goldberg, is a...

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Danny M Goldberg discussing the importance of coaching and mentoring, specifically during times of WFH.


Contact info


2641 Pine Springs Drive
75093 Dallas Texas

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Average rating 5

Based on 1 reviews

Virtual Training Attendees
Thank you for putting on the IT training last week. I really liked the training and thought it was really engaging even with being all online.
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