The training course for Information Systems Auditing provides auditors with extensive knowledge and experience to conduct audits of contemporary information technology systems in the context of an organization. Since the advent of technology, it has become increasingly important for auditors to have an understanding of how information technology supports, processes, and protects information related to financial and operational activity. The program offers an easily digestible framework for the auditor to evaluate the adequacy of the IT control environment, and system integrity and perform due diligence on the information in the system. The course is just one example of many that exist to assist the auditor in transitioning from traditional financial audits to technology-based auditing practices; thus it is extremely relevant in today’s digital environment.
This information systems audit training course, offered by the Imperial Corporate Training Institute, uses case studies based on real life auditing situations of enterprise systems, databases, networks, and automated controls to provide the participant with an insight into the way in which information technology systems affect financial statements and risk assessment. It addresses the increasing number of risks associated with information technical systems such as cyber threats, system vulnerabilities, data privacy, and the increased use of automated processes. At the conclusion of this information systems audit training course, the participant will have the knowledge and ability to conduct effective information system audits, confidently participate in a team environment on integrated audits, and provide an increased level of assurance to their organization.
Objectives
By completing the Information Systems Audit Training Course, participants will be able to:
- Information systems play an important role in the financial and operational processes of all organisations.
- The auditor will apply information system audit principles as part of their financial audits.
- Procedures will be put in place to identify, assess and control potential IT risks that affect the ability to provide accurate financial reports.
- The auditor will systematically evaluate, review, and assess the adequacy of both general IT controls and application specific controls.
- During the audit planning and execution phases, the auditor will integrate the techniques of information systems audit into their framework for financial audits.
- The auditor will assess the controls associated with the development, implementation, and change management of all IT systems developed and utilised by the organisation.
- The auditor will evaluate the integrity, accuracy, and reliability of the data processed within an automated environment.
- The auditor will assess the cybersecurity risk associated with IT systems and their effect on the ability of the organisation to provide assurance.
- The auditor will perform audits of ERP and financial applications.
- The auditor will align their information systems audits to existing international standards and best practices.
Target Audience
This course is designed for professionals involved in auditing, assurance, risk management, and governance who require a strong understanding of information systems auditing. It is particularly suitable for:
- Internal auditors seeking to expand their expertise into information systems audit
- External auditors involved in technology-enabled financial audits
- IT auditors and assurance professionals
- Finance managers and financial controllers working with complex information systems
- Risk management and compliance officers
- Governance, risk, and control (GRC) professionals
- Accounting professionals transitioning into audit and assurance roles
- Information security and IT professionals supporting audit functions
- Professionals preparing for advanced responsibilities in financial audit training course pathways