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The Sarbanes-Oxley Act (or SOX as it is often referred to) has been described as the “most broad-sweeping legislation” since the Securities Act of the, Types of Business Application Audits Relationship of Application Controls to General Controls Statements on Auditing Planning / Resource Require

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Hands-on Class Exercise, Scenario layout, Planning and Scoping Audit program development and Execution Use of automated audit tools Reporting Post-exercise discussion
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Key Issues and Concerns When:, Beginning the Audit Identifying and Documenting Controls, Testing Controls and Using Automated Audit Resources.
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Data Input and Processing Relationship Models, Batch Online Real Time
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Components and Controls in an Automated Business Application, Transaction Authorization and Origination Input Processing Output Security Maintenance
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General Steps in Performing an Application Controls Review, Planning / Resource Requirements Scoping / Application Identification Application Risk Assessment Audit Program Development Identifying, Testi
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Discussion of Audit Standards, ISACA Institute of Internal Auditors General Accounting Office Texas Internal Auditing Act Department of Information Resources Statements on
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Types and Definitions of IT Controls, Application Controls General Controls Relationship of Application Controls to General Controls Types / Sub Categories of Controls COSO
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Course Introduction and Overview, Introduction to Course Purpose and Objectives of Course Types of Business Application Audits
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Auditing Using SOX, Nbiz Infosol - Abu Dhabi,

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