Description
Learn the basic processes, tools, and techniques involved in auditing today's information systems. Become familiar with the basic audit techniques specified in the U.S. Government Accountability Office's Federal Information System Controls Audit Manual (FISCAM), selected National Institute of Standards and Technology (NIST) special publications and other relevant audit guidance by engaging in exercises, case studies, lectures, and discussions. Improve your skill set by discovering alternative methods of evaluating and testing both general and business process application controls, including identifying indicators of potential fraud. UPDATED TO REFLECT THE REVISED 2014 INTERNAL CONTROL STANDARDS ISSUED BY THE COMPTROLLER GENERAL. This course is part of the Certified Government Auditor (CGA) program, Level 1.Duration
3 days
Level
FoundationalWho Should Attend?
Auditors who need exposure or to refresh their skills in information systems auditing.Credits
1.8 CEU's, 24 CPE'sLearning Outcomes
Provide a conceptual framework of internal controls in a computer environment
Discuss the primary steps in conducting a risk assessment of an IT system
Review the audit implications of recent technological changes
Review the evaluation and testing procedures for General and Business Process Application Controls
No sessions scheduled
Other Recommended Courses
- Information Technology for Auditors (AUDT8024)
- Auditing with Data Analytics (AUDT8100)
- Counterintelligence for Information Security Assessment and Protection (AUDT7200)
- Assessing the Reliability of Computer-Processed Data (AUDT8043)
