IT Auditing: Irregular and Illegal Acts - ISBN 978-1-935133-09-4
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Robert E. Davis has been privileged to assist various organizations in achieving their control objectives and improving business processes. His self-paced PowerPoint presentation of over 200 slides with accompanying administrator and participant manuals is organized to provide IT auditors, auditors and audit managers with a practical approach to perform detailed IT audit examinations, audits, review, and agreed-upon procedures to address the issues of irregular as well as illegal acts. Participants who complete this training will be adequately prepared to perform competent IT irregular and illegal acts assessments. Upon completion of this training, the participant will be able to: 1. Develop, implement, and/or incorporate an irregular and illegal acts risk-based audit/review/agreed-upon procedures strategy and objectives in compliance with ISACA’s standards to ensure that the organization's information technology and business processes are adequately controlled, monitored, and assessed, and are aligned with the organization's business objectives. 2. Incorporate irregular and illegal acts into IT audits and reviews to ensure that the IT audit/review strategy and objectives are achieved. 3. Obtain sufficient, reliable, relevant, and useful evidence to achieve the irregular and illegal acts audit/review/agreed-upon procedures objectives. 4. Analyze irregular and illegal act information gathered to identify reportable conditions and reach conclusions. 5. Review management’s IT irregular and illegal acts risk assessment to provide reasonable assurance that control objectives have been achieved. 6. Communicate irregular and illegal acts audit/review results to key stakeholders. 7. Facilitate the implementation of IT irregular and illegal acts risk management and control practices within the organization. 8. Address in all irregular and illegal acts IT audits and reviews legal requirements such as U.S. Foreign Corrupt Practices Act (FCPA), the U.S. Sarbanes-Oxley (SOX) Act, and the U.K. London Stock Exchange (LSE) Combined Code. Click here for details