Account
(0)
Topics
Review
Tax
Payroll
Certifications
Events
X
Accounting Topics
>
Licensing
>
Certifications
>
Events
>
Auditing
Financial Planning
Fraud / Forensic Accounting
Payroll
Retirement Planning
Sales & Use Tax
Tax Prep
QuickBooks
Excel
Securities License
Insurance License
CPA
Forensic CPA
Tax Advisor
CFP
Enrolled Agent
Tax Court
Payroll
Others
Accounting Seminars
Accounting Webinars
Payroll Events
HR
Details
Agenda
Presenter
Credits
IT Auditing And Controls Agenda
Seminar: ID# 1003293
Agenda
1. Introduction to IT Risks & Controls
Role of IT
Risk Definitions
Risk Assessment
Information Security Objectives
IT Controls Cost / Risk Balance
Internal Control Overview
Accountability & Auditability
Integrated Auditing
2. Planning IT Audits
Definition of Internal Audit
IT Audit Planning
Audit Universe / IT Audit Universe
Risk Criteria
Audit Engagement Planning
IT Control Categories
Mapping Risk and Control Categories
3. Audit & Control Frameworks and Standards
Maintaining Objectivity
What is a Standard?
COSO
GAO Green Book
IIA Global Technology Audit Guides
COBIT®
ISO 27002 Security Standard
4. Basics of Information Technology
Computer Hardware
Central Processing Unit / Memory
Operating Systems (OS)
Mainframe
Client/Server Technology
Virtualization / Virtual Servers
Batch and Interactive Models
5. Database Technology and Controls
Managing Information
Database Terminology
Database Management Systems (DBMS)
Hierarchical Databases
Relational Databases
Database Risks
Database Audits
6. Network Technology and Controls
Networking Risks
What is a “Network”?
OSI Model
Local Area Networks (LANs)
Wide Area Networks (WANs)
Network Devices
Firewalls
Intrusion Detection Systems (IDS / IPS)
Virtual Private Networks (VPNs)
Wireless
The Internet
Cloud Computing
7. IT Governance
Audit’s Role in IT Governance
IIA Professional Practices Framework - Governance
Linking Business and IT Strategies
IT Governance Objectives
COBIT® 5 - IT Governance / Management
IIA GTAG - Auditing IT Governance
Separation of Duties
Assessing Outsourced IT Functions
8. IT General Controls
Logical Security
Change Management
Business Continuity / Disaster Recovery
Operation Controls
Physical Security
Environmental Exposures
System Development
9. Business Application Controls
Business Application Control Categories
Business Application Risks
What is a Transaction?
Transaction Life Cycle
Business Application Audit Objectives
Business Application Controls
The Future of Applications
Order:
IT Auditing And Controls
Pricing: $1,833.00
To order this product, find a location and date that is convenient for you under the "
Venues/Dates
" tab.
Details
Agenda
Presenter
Credits
About Us
Guarantee
Privacy
Join our Email List
Affiliate Program
List Your Courses
Contact Us
My Account
CPATrainingCenter.com. 5755 North Point Parkway, Suite 227 | Alpharetta, GA 30022 | 770-410-9375 | support@CPATrainingCenter.com
Copyright CPATrainingCenter.com 2024 | Web Site Development by OTAU