IT Auditing - Principles and Practices for Executives and Directors

This IT Audit webinar facilitates an executive-level understanding of the ISACA IT Auditing Standards associated with performing IT assurance services and accepted areas of risk for most organizations through exposure to The Davis Adaptive IT Auditing System and Governance Tree frameworks. Webinar presents guidance following the general structure of planning, studying, testing, reporting, and follow-up. This structure can be applied broadly, or narrowly, defined IT audits.

Why Should You Attend:

Information technology (IT) has become a critical entity component. With the advancement of computing power, entity manager-leaders have become increasingly dependent on IT to carry out operational requirements for collecting, processing, maintaining, and reporting essential data. This reliance on electronically encoded data and the systems that affect managerial decisions should be a significant concern of management. Assuring an entity's governance, including risk management and control processes, requires organizational management to understand the role of IT within the entity and develop adequate knowledge and skills to monitor IT-based systems. The course design gives most organizations generally accepted areas of risk through exposure to The Davis Adaptive IT Auditing System and Governance Tree frameworks. Moreover, Dr. Davis will facilitate an executive-level understanding of IT auditing standards and guidelines associated with performing IT assurance services.

Areas Covered in the Webinar:

• Understand audit mandates, mission, objectives, and approaches to examining systems and IT infrastructure
• Understand the risks and audit concerns in the IT environment
• Identify globally recognized control frameworks for an audit of IT
• Acquire baseline conceptual knowledge of general IT controls and application IT controls
• Examine the role of IT governance and the connection to IT auditing
• Describe risk through IT audit risk profiling and management
• Learn the basics of how to perform an IT audit
• When to apply IT audit tools and techniques

Who will Benefit:

• Audit Committee Members
• Risk Management Executives
• Chief Audit Executives
• External Audit Partners
• Chief Executive Officers
• Chief Financial Officers