Application (Web and Others) Auditing

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Sample Exams

Worldclass Trainer

Course Completion Certificate

2 Days Classroom Training

Sample Exams

Name of Course	Scheduled Dates	Vanue	Registration Link
Application (Web and Others) Auditing	To be determined	Nbiz Infosol - Abudhabi	Registration Now
Application (Web and Others) Auditing	To be determined	Nbiz Infosol - Abudhabi	Registration Now

Introduction

This two-day class will focus on the presentation and discussion of general guidelines in performing an Information System Application Controls Review (ACR). The overall goal of this course will be to provide financial, operational, and entry-level IS/IT auditors with the key concepts and basic knowledge necessary to identify, test, and assess the reliability of application controls in mainframe, client/server, and/or multi-platform environments. The course will also provide the participants with a comprehensive methodology for examining application controls when reviewing business applications processed on mainframe, client/server, and/or multi-platform environments. The various control components of an automated business application will be presented and discussed, including: authorization, i nput, processing, output, security, and documentation. Application controls will be compared and contrasted with general controls in an automated environment. Participants will also learn how to identify and define a specific automated business application in highly integrated environments. At the conclusion of the second day of the course, participants will work through a generic application control review audit.

Course Objectives

Types and Definitions of IT Controls
Audit Standards
Performing an Application Controls Review
Components and Controls in an Automated Business Application

Duration & Learning Level

Learning Level:

Duration:

Key Issues and Concerns

Beginning the Audit
Identifying and
Documenting Controls,
Testing Controls and
Using Automated Audit Resources.

Components and Controls in an Automated Business Application

Transaction Authorization and Origination
Input
Processing
Output
Security
Maintenance

General Steps in Performing an Application Controls Review

Planning / Resource Requirements
Scoping / Application Identification
Application Risk Assessment
Audit Program Development
Identifying, Testing, and Assessing Control Reliability
Data Integrity Testing
Certifying Computer Security
Issue, Finding and Report Development and Presentation
Follow-up considerations

Discussion of Audit Standards

ISACA
Institute of Internal Auditors
General Accounting Office
Texas Internal Auditing Act
Department of Information Resources
Statements on Auditing
Standards (SAS), including SAS

Types and Definitions of IT Controls

Application Controls
General Controls
Relationship of Application Controls to General Controls
Types / Sub Categories of Controls COSO

Course Introduction and Overview

Introduction to Course
Purpose and Objectives of Course
Types of Business Application Audits

Exam & Certificate

Upon completion of the training, participants will be provided a Certificate of Completion / Attendance.

Target Group

Finance and Accounting
Information Technology
Internal / External Audit
Professionals interested in the IT Audit field

1. How do I enroll/register for the training course?

To enroll or register to any training course, you can use the registration page from training page or fill the request a call back form from each course pages. The following page will provide you a list of course and training that we are providing based on the category and from each course item you can see the course details.
URL: https://nbizinfosol.twtests.co.in/training.aspx
Another method is to fill a Request a call back form provided in each Training/Course pages.