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Integrating
IT Audit
OBJECTIVE: The
objective of this session is to help IT Auditors become more efficient
on Self-Directed Work Teams.
TOPICS
COVERED
- Organizing
an IT audit function in a RBIA audit department
- Role
of the IT Audit Executive
- Assessing
business impacting technology risk
- Appraising
business controls and general controls in the RBIA context
- IT
audit team assignments
- IT
auditor performance measures
- IT
audit report preparation
WHAT
YOU WILL LEARN
- How
to staff IT subject matter expertise in an RBIA audit department
- How
to align the technology audit executive with business executives
- The
best ways to create a technology audit universe that is fully integrated
into the audit department's audit universe
- How
to assign IT audit staff to RBIA self-directed work teams
- When
to create specialized technology audit teams and for what purpose
- How
to develop Team Success Objectives for specialized technology audit
teams
- How
to prepare technology audit reports that relate to business risks that
are understandable by business executives
WHO
SHOULD ATTEND
- IT
Audit Executives
- IT
audit subject matter experts who need to learn more about how to integrate
their skills with the audit departments
- Non-IT
auditors who want to learn more about how to interact with their
- IT
audit team members
Product
Code: 818
CPE Credit: 8 hrs
Duration: 1 day
Price: $250.00
CLICK
TO REGISTER
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The
Best of the Best for 2006
RBIA
Gold Medal
Ms. Martha
Mimica, Florida Power & Light
RBIA
Silver Medal
Mr. Bill
Egan, Scotts Company
RBIA
Bronze Medal
Mr. Dan
Ashley, Qwest Communications
Congratulations!
prior
year winners
SOX
404 RISK CONTROL MANAGER 2.1 SOFTWARE
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