IT Audit School: How IT is Used in Organizations and IT Risks

Length: 4h 22mOn DemandEntry Level7.5 CPE Hours

Course Overview

This course is for Financial, Operational, Business, and new IT Auditors and provides an in-depth review of the risks and controls of auditing IT and business application systems. Participants will learn about the database, network, business application, transaction risks and controls, end-user computing, assessing control ownership, and how to document and test inputs, processes, outputs, master files, and interfaces. Topics covered include business and support systems, infrastructure, an overview of risk and how to manage it, computing devices and operating systems, client server technology and computer types, middleware, virtualization, programs and programming. This course also covers the CIA triad of data confidentiality, integrity, and availability. Who Should Attend Entry-level IT Auditors and Technologists looking for a foundational understanding of IT auditing.

Prerequisites

None

Advanced Preparation

None

ACI Learning is registered with NASBA

ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: https://www.nasbaregistry.org/

Attendance policy for on-demand, self-paced training

Students enrolled in on-demand, self-paced courses are expected to take an active role in their learning by progressing through the course materials in a timely and consistent manner. Because these courses are self-directed, full completion of all modules, videos, labs, and assessments with a passing score of 70 are required to receive credit and any applicable CPEs. Learners are encouraged to set a regular study schedule to stay on track and maximize comprehension. CPE credits will be awarded based on the total course hours and verified completion of all required activities.