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
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