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Fundamentals of IT Auditing

Your Competitive Advantage

This course will provide attendees with an introduction to IT auditing, emphasising the concepts through exercises and case studies. Internal audit professionals will develop knowledge of basic IT audit concepts that can be used to facilitate integrated audit efforts within their organization.

Benefit from the Right Topics

  • Overview of IT Auditing, Concepts and Controls: Why IT Auditing and What Is It?
  • General Control: Logical Security
  • General Control: Business Continuity Planning (BCP), Disaster Recovery (DR), and Backup Processing
  • Application Controls
  • General Control: Change and Patch Management
  • Cloud Computing and Service Organization Control (SOC) Reports
  • General Control: System Development Lifecycle (SDLC)
  • End User Computing

Tangible Outcomes

  • Perform an audit of IT applications supporting key business processes
  • Coordinate the assessment of IT risk with the evaluation of IT general controls
  • Perform a risk assessment and evaluation of controls over end user computer applications

Click here to download course registration form if you would prefer to pay by invoice.

Please let us know if you require an internal auditing training course that is not currently available in your Chapter.

Members and Non-Members: Please feel free to contact us if you have any queries about this course!

Phone: 02 9267 9155
Fax: 02 9264 9240

*Please let us know if you require a course that is not currently available in your state.

Tuesday, 14 March 2017 to Wednesday, 15 March 2017
The Institute of Internal Auditors - Australia

Level 7, 133 Castlereagh Street

Sydney, NSW 2000



Member Early Bird
Non-Member Early Bird

Duration and CPE
2 days, 14.00 hours
For more information please contact Chris Marrs
+61 2 9267 9155

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