Internal Audit School: Auditing Information Technology

Audit

Internal Audit

Length: 1h 40m modules icon

Modules: 2 episodes icon

Episodes: 6On DemandAdvanced2.5 CPE Credits

Course Overview

This course covers the techniques essential for auditing information technology processes at organizations. The focus is on the objectives, risks, controls, and audit procedures relevant to these processes, and the unique conditions most auditors will encounter. Topics covered include IT processing, back-up and storage, system and operating software, system access control, and system development. CPE: 2.5

Who This Course is For

Internal and External Auditors, Risk and Compliance professionals, and IT Auditors who require a comprehensive approach to operational audits of core business functions.

Prerequisites

None

Advanced Preparation

None

Internal Audit School: Auditing Information Technology Overview

Here are the learning objectives we’ll cover

Course Overview
Auditing Information Technology

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.