This 2-hour webinar provides essential insights into the auditing of IT controls, covering foundational concepts, the audit process, control identification, testing methods, and the challenges presented by emerging technologies. Participants will gain practical knowledge and strategies for effective IT auditing. Gain insights into IT auditing frameworks, control types, planning, execution, and reporting to ensure effective risk management and compliance in your organisation.
The course covers the introduction to IT controls, the intricacies of the IT audit process, identification of application controls, methodologies for testing these controls, and considerations for documentation and reporting. Attendees will also explore the impact of cloud computing and other emerging technologies on IT audits. Real-world case studies, audit checklists, and best practices will enhance learning and application.
Key Topics Covered
1. Importance and types of IT controls (General vs. Application).
2. Frameworks guiding IT audits (COSO, COBIT, NIST).
3. Stages of the IT audit process: Planning, Risk Assessment, Fieldwork, and Reporting.
4. Identification and testing of application controls.
5. Challenges of auditing in cloud computing environments.
6. Effective documentation and reporting practices.
