About this course
Internal or operational auditors in today's complex organization must understand information systems and be able to function within a technical environment. This three-day seminar outlines the concepts of information technology you need to know in order to understand the audit concerns in the IT environment. You will learn the critical business application system controls and the supporting IT general controls. We will focus on key risks and controls in such critical areas as user access to business applications, database security, networks, change management and disaster recovery. Attendees will leave this session with a solid foundation in the basics of information technology as they apply to audit and security concerns.
Recent reviews
The course was informative and establishes a good base for future IT audit courses.
Great Course!
Course was a good refresher to help enhance my past internal audit training and experience.