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Auditing Business Application Systems

ACI Learning
Course summary
3 days
2,395 USD excl. VAT
Professional Training
Next available date: 19/04/2021 06:30 - Boston
Course Dates
Online courses
2,395 USD
01/11/2021

Boston
2,395 USD
19/04/2021

Chicago, Illinois
2,395 USD
19/07/2021

Auditing Business Application Systems

Auditing Business Application Systems

This two-day seminar is designed for financial, operational and information technology auditors who need to perform business application audits. Focusing on a top-down, risk-based approach you will learn how to assess key risks and controls in each stage of the application processing cycle and how to prioritize your audit approach to achieve optimal results in an effective and efficient manner. Discussions will include all aspects of a business application, including completeness and accuracy of input, processing and output.

You will learn techniques for identifying, prioritizing, assessing and evaluating application controls and procedures. You will leave the seminar with real-world examples of application control risks, control objectives, key application control assessments and testing techniques.

Suitability - Who should attend?

IT, Financial, Operations and Business Applications Auditors; Audit Managers who require an understanding of application controls and audit approaches for business application systems

 Prerequisites: IT Auditing and Controls (ITG101) or equivalent experience 

Outcome / Qualification etc.

Completion of this course is worth 16 CPE Credits

Training Course Content

  1. Introduction to Business Application Systems• IT Risk Assessment
  2. Business Application Transactions
  3. Top-Down Risk-Based Planning 
  4. Executing Integrated Audits
  5. Business Application Controls
  6. Testing Business Application Controls
  7. Documenting Business Application Controls
  8. End User Computing
  9. Auditing Systems Development Projects

Provider: ACI Learning

ACI Learning

At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...


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Contact information for ACI Learning

ACI Learning

MIS Training Institute
30 Crown Place
EC2A 4EB London

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