Description:
Learn the components of information technology and how they are organized, developed and managed; how technology affects your audit responsibilities; and the guidelines governing audits performed under the Government Auditing Standards. UPDATED TO REFLECT THE REVISED 2014 INTERNAL CONTROL STANDARDS ISSUED BY THE COMPTROLLER GENERAL. This course is part of the Certified Government Auditor (CGA) program, Level 1.
Duration:
2 days
Level:
Foundational
Who Should Attend?
Auditors at all levels who want to learn how information technology affects an auditor's responsibilities and performance. To learn more about the information systems audit process, enroll in Information Systems Auditing (AUDT8029A)
Credits:
16 CPEsLearning Outcomes:
- Describe how information technology is organized, developed, and managed.
- Explain how technology affects your responsibilities.
- Cite standards and guidelines governing audit performed under the Government Auditing Standards.
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- Module 1 Basic Computer Concepts, Components and Terms
- Module 2 Impact of Information Technology on the Auditor
- Module 3 Protection of Information Assets
- Module 4 Contingency Planning
- Module 5 Systems Development, Acquisition, Implementation, Maintenance and Review
- Module 6 Internal Controls
- Module 7 Auditing Standards and Guidelines
