IT Audit Series Fundamentals of IT Audit

The webinar covers basic concepts of computing, primary types of computer systems, the risks and controls and audit usage of computers. You will gain the confidence of understanding the jargon and knowing that questions you put to auditees are addressing the real issues. The attendee will also realize the difference between jargon answers and evasive answers.
On using the knowledge you have gained, you will discover a greater level of acceptance by Information Technology staff and users due to your increased comprehension. This can be immediately translated into more effective and efficient audits and a greater contribution to the organization.
By the end of this webinar the attendee will be able to:
• Understand the jargon of the computer world
• Differentiate between types of systems and their major risk elements
• Understand how computer systems are constructed and how this can influence the eventual running in the business environment
• Utilize this knowledge to gain a greater acceptance by computer-literate auditees
• Identify the role of the IS audit specialist
• Identify potential areas for the audit use of computerized technology
Webinar Contents
This two-hour webinar is designed to provide the participants with an in-depth knowledge and experience of:
• Technology and audit
• Control objectives and risks
• Batch and on-line systems
• Programming computers
• Database systems
• Computer risks and exposures
• Computer security
• Application systems and their development
• Computer operations controls

[dyVal]

Excellent material. Useful and applicable in the real world. Thanks.

[ntcuongct]

Dear Friends,
I have many questions:
1/ I have one thought: Will the internal audit department proactively come up with an audit plan based on the business plan of the new year?. Example: The audit plan for 2022 is based on the business plan for 2022. In my narrow opinion, internal audit only audits past activities. Please give your opinion.

2/ IT audit is to look at documents, and create test cases to check that the program is working correctly, is that right?.

3/ What is a Cyber-security audit?

[krishnadasanudas]

very well explained basic techniques.. thanks for sharing

[chetanasin]

Thanks you very much for your servicing.

[ryanxuxuxu]

Thanks for sharing, the tutorial is clear and informative.

[wenditaber]

How can I get a copy of the powerpoint?

[inspirelife]

Thank you for sharing. Very informative

[sarasaamogougouemeta]

Brilliant presentation. Thanks a lot for uploading