Business Application Auditing

Our Ration for the course : 4.7 Start Based on 37 users

Scenario based examples

5 Days Classroom Training

Course Completion Certificate

PDUs offered

Sample Exams

Name of Course	Scheduled Dates	Vanue	Registration Link
Business Application Auditing	To be determined	Nbiz Infosol - Abu Dhabi	Registration Now

Introduction

This five-day collaborative course outlines and focuses on the concepts of information technology specifically on presentation and discussion of general guidelines in performing an Information System Applications Control Review (ACR). This course would be essential in order to understand the audit concerns in the IT environment of businesses nowadays.

Course Objectives

You will learn the necessary controls for application systems and will 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, input, 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.Executives and other professionals in:

Duration & Learning Level

Learning Level:

Duration:

General Steps in Performing an Application Controls

Review
Planning / Resource Requirements
Scoping / Application Identification
Application Risk Assessment
Audit Program Development
IT audit control reviews
IT control categories
The audit deliverable
Building the audit team
Identifying, Testing, and Assessing Control
Reliability
Data Integrity Testing
Certifying Computer Security
Issue, Finding and Report Development and
Presentation
Follow-up considerations

IT Governance and Controls

What is IT governance?
Information security governance
IT policies and procedures
Separation of duties and outsourcing
Governance and control

Discussion of Audit Standards

ISACA
Institute of Internal Auditors
General Accounting Office
Texas Internal Auditing Act Page 3 of 4
Department of Information Resources
Statements on Auditing
Standards (SAS), including SAS 94.

Definition of internal audit

Objectives of an IT audit
IT audit strategies
What is an application
Application vs. general controls

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
Internal control defined
Processes and control points
Identifying control points

Exam & Certificate

Target Group

Entry-level IS/IT auditors
Personnel with an interest in understanding application controls and related audit strategies
Operational auditors
Financial auditors

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

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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.