IT
Auditing: The Process
This self-paced PowerPoint
presentation with accompanying material
is
organized to provide initial training of IT auditors as well as
continuing training of IT auditors, auditors, and auditor
managers.
The “Administrator’s Guide” provides tools for group and individual
self-paced training.
Utilizing the enclosed PowerPoint
slides, in conjunction with the
“Participant’s Guide,” can ensure adequate understanding of the entire
IT audit process including audit engagement requirements.
Furthermore,
participant attentiveness to the material and completion of the eight
exercises in the guide can enhance auditor professionalism in
corresponding job responsibilities.
Participants who complete this
course will be adequately prepared
to
take the Information Systems Audit and Control Association’s (ISACA’s)
Certified Information Systems Auditor – The IS Audit Process
examination section and to perform competent IT Auditing.
Upon completion of this training the
participant will be able to:
- Develop and/or implement a risk-based IT audit
strategy and
objectives
in compliance with generally accepted audit 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.
- Plan specific audits to ensure that the IT
audit strategy and
objectives are achieved.
- Obtain sufficient, reliable, relevant, and
useful evidence to
achieve the audit objectives.
- Analyze information gathered to identify
reportable conditions
and reach conclusions.
- Review the work performed to provide reasonable
assurance that
objectives have been achieved.
- Communicate audit results to key stakeholders.
- Facilitate the implementation of risk
management and control
practices within the organization.
IT Auditing: The Process
addresses managerial responsibilities for
audit managers.
IT
Auditing: The Process Presentation
“IT Auditing: The Process” contains
over 450 PowerPoint slides
offering
a practical method for performing adaptive IT auditing.
Furthermore,
the PowerPoint slides content allows presentation and participation in
either a group or individual self-paced training format.
“IT
Auditing: The Process” Presentation – module 1
Module
1 sets the framework for
learning about the IT Auditing Process
as well as offering suggestions how to use this CD in a self-study or
group training mode addressing specifically:
Introduction
Objectives
Introductions (if a group)
Appropriate IT Auditor Training
An 18-question Diagnostic Test with answers
IT Audit Training agenda
Suggested Training Schedule
IT Audit Methodology
4 Types of Standards relevant to IT Auditing
Overview of IT Audit Process
IT Audit Planning
Audit Objectives
Audit Findings Form
Business Objectives
Organizational Practices
Audit Department Scope Limitations
Working Papers Documentation
“IT
Auditing: The Process” Presentation – module 2
Module 2 continues the learning
about the IT Auditing Process
addressing specifically:
Audit Risk
Assessment
Internal Control Assessment
Audit Plan
Engagement Letter
Opening Conference
Study of Internal Controls
Study of External Controls
Design Materiality
Control Objectives
Evaluation of Internal Controls
“IT
Auditing: The Process” Presentation – module 3
Module
3 continues the learning
about the IT Auditing Process
addressing specifically:
Evaluation of
External Controls
(continued)
Illegal and Irregular Acts
Working Papers
Audit Evidence
Reassessing Risk
Assessing Testing
Sarbanes-Oxley Compliance
FCPA Compliance
Testing Objectives
Testing Materiality
Testing Design
Testing Methodologies
IT
Auditing: The Process” Presentation – module 4
Module
4 continues the learning about the IT Auditing Process
addressing specifically:
Statistical
Testing
Methodologies
Non-Statistical Testing Methodologies
Sampling Size Selection
Sampling Methodologies
Conducting Testing
CAAT Testing
Testing Evaluation
Test Documentation
Assessing Audit Findings
Audit Report Materiality
Cost-Benefit Analysis
Draft Audit Report
IT Auditing: The
Process Administrator's
Guide
"IT
Auditing: The Process
Administrator's Guide"
The 49-page administrator /
instructor guide is correlated to the
IT Auditing: The
Process PowerPoint presentation and provides answers for course
participant exercises. Beneficially, the administrator guide documents
researched answers, with additional reference sources available on the
Internet.
In self-study mode the participant
should use the Participant’s Guide
and then check the accuracy of answer with the Administrator’s Guide.
IT
Auditing: The Process Participant’s
Guide
"IT
Auditing: The Process
Participant’s Guide"
Using
the Participant's Guide encourages
active learning of the IT auditing process. This 28-page workbook
allows application of presented material and demonstration of the
information system audit methodology, using various formats.
Additionally, practice variety also is incorporated through group or
individual exercise assignments.
The Participant’s Guide contains a
glossary of terms that participant might want to reference throughout
the PowerPoint presentation.
Order
Online
IT
Auditing: IT Governance
This self-paced PowerPoint
presentation with accompanying material is
organized to provide initial training of IT auditors as well as
continuing training of IT auditors, auditors, and auditor
managers.
The “Administrator’s Guide” provides tools for group and individual
self-paced training.
Utilizing the enclosed
PowerPoint slides, in conjunction with the
“Participant’s Guide,” can ensure adequate understanding of the entire
IT audit process including audit engagement requirements.
Furthermore,
participant attentiveness to the material and completion of the twelve
exercises in the guide can enhance auditor professionalism in
corresponding job responsibilities.
Participants who complete this
training will be adequately
prepared
to
take the Information Systems Audit and Control Association’s (ISACA’s)
Certified Information Systems Auditor – IT Governance examination
section
and to perform competent IT Auditing of IT Governance.
IT
Auditing: IT Governance Presentation
IT
Auditing: IT Governance contains
over 300
PowerPoint slides with slide notes, Administrator's Guide, and
Participant's Guide offering a practical method for performing IT
governance audits.
Furthermore, the PowerPoint slides content allows presentation and
participation in either a group or individual self-paced training
format.
“IT
Auditing: IT Governance Presentation – module 1"
Module 1 sets the framework for learning about IT Auditing: IT
Governance as well as offering suggestions how to use this CD in a
self-study or
group training mode addressing specifically:
Introduction
Objectives
Introductions (if a group)
Appropriate IT Auditor Training
An 18-question Diagnostic Test with answers
IT Audit Training Agenda
Suggested Training Schedule
IT Audit Methodology
8 Types of IT Audits
Overview of IT Governance
IT Governance Program Management
IT Governance Organizational Practices
IT Strategic Alignment Requirements
IT Value Delivery Significance
“IT
Auditing: IT Governance Presentation – module 2"
Module 2 continues the learning about IT Auditing: IT
Governance addressing specifically:
Business Risk Management Principles
IT Risk Management Principles
Control Selection Interaction Model
IT resource Criticality
COBIT
IT Performance Measurement
IT Performance Monitoring
IT Audit and Review Planning Issues
IT Audit and Review Management
Auditable Units Bidirectional Linkages
“IT
Auditing: IT Governance Presentation – module 3"
Module 3 continues the learning about IT Auditing: IT Governance
addressing specifically:
Audit and Review Risk Assessment
Management Information Systems
Mission Statements
Documentation Availability
IT Tools and Techniques
Key Auditable Units
Risk-Control Methodology
IT Security Management
Performance Management
Evaluating Outsourced Activities
IT
Auditing: IT Governance Administrator's Guide
"IT
Auditing:
IT Governance Administrator's
Guide"
The
69-page "Administrator's Guide"
provides
the administrator / seminar leader with an excellent guide to offer
quality
training correlated to the "IT Auditing: IT Governance" PowerPoint
presentation and provides answers for course participant exercises.
Beneficially, the "Administrator's Guide" documents researched
answers, with additional reference sources available on the Internet.
In a self-study mode the participant
should use the "Participant's
Guide" and then check the accuracy of an answer with the
"Administrator's Guide".
IT
Auditing: IT Governance Participant's Guide
"IT
Auditing:
IT Governance Participant's
Guide"
The 33-page
"Participant's Guide" encourages active learning about IT Governance
associated with IT audits and reviews. This
workbook allows application of presented material and demonstration of
the IT
audit methodology, using various formats. Additionally, practice
variety also
is incorporated through group or individual exercise assignments.
The "Participant's Guide" contains a
glossary of terms that participant might want to reference throughout
the PowerPoint presentation.
Order
Online
IT
Auditing: Systems and Infrastructure Life Cycle Management
IT Auditing: Systems
and Infrastructure Life Cycle Management contains 370
PowerPoint slides with slide notes offering a practical method for
performing IT
audits and reviews addressing Systems and Infrastructure Life Cycle
Management. Furthermore, the PowerPoint slides content
allows presentation and
participation in either a group or individual self-paced training
format.
This “IT Auditing: Systems and Infrastructure Life Cycle Management”
course
can be offered
in a 3 day period as outlined in the PowerPoint slides, in any
timeframe to meet an organization's needs, or in a self-paced mode for
individuals.
To view each of the 3 PowerPoint presentations click the blue link for
that module such as the one that follows. Click View Slide if
necessary. Click the left mouse button each time you are ready to
advance to the next item or to check an answer throughout this
presentation. To continue a presentation at a specific slide
while viewing slideshow right click the mouse, select Go To Slide, and
select a specific slide number.
IT Auditing: Systems and Infrastructure Life Cycle Presentation
“IT
Auditing: Systems and Infrastructure Life Cycle Management Presentation
–
module 1"
Module 1 sets the framework for learning
about Systems and Infrastructure Life Cycle Management associated with
IT
audits and reviews, as well as offering
suggestions on how to use this CD in a self-study or group training
mode, specifically addressing:
Overview of Audit Methodology
IT Auditing Glossary
Types of IT Audits
IT Audit Standards
Overview of Systems and Infrastructure Life Cycle Management
IT Governance
IT Governance Framing
IT Governance Program
Construction
IT Governance Project Management
IT Governance Systems
and Infrastructure Development Life Cycle
Control Environment
Control Environment Design
Considerations
Control Environment Deployment
Considerations
Control Environment Composition
Control Environment Techniques & Tools
“IT Auditing: Systems and
Infrastructure Life Cycle Management Presentation – module 2"
Module 2 continues the learning about
Systems and Infrastructure Life Cycle Management associated with IT
audits and reviews specifically
addressing:
Entity
Management
Entity Management Responsibilities
Entity Management Financial Management
Entity Management Change Management
Entity Management Release Management
Entity Management Asset Management
Entity Employees Expectation Assessments
Entity Employees Monitoring and Evaluating
IT Audits and Reviews
“IT Auditing: Systems and
Infrastructure Life Cycle Management Presentation – module 3"
Module 3 continues the learning
about Systems and Infrastructure Life Cycle Management associated with
IT
audits and reviews specifically
addressing:
IT Audits and Reviews Planning
Control Environment Considerations
IT Audits and Reviews Study and Evaluation of Controls
Systems and Infrastructure Methodologies
Systems and Infrastructure Tools and Techniques
IT Audits and Reviews Testing and Evaluating Controls
Primary IT Audits and Reviews Tests
IT Audits and Reviews Reporting
IT Audits and Reviews Follow-up
Training Evaluation
Where to Get More Information
IT
Auditing: Systems and Infrastructure Life Cycle Administrator's Guide
"IT Auditing: Systems and Infrastructure Life Cycle Management
Administrator's
Guide"
The 82-page "Administrator's
Guide"
provides the administrator / seminar leader with an excellent guide to
offer quality training correlated to the "IT Auditing: Systems and
Infrastructure Life Cycle Management" PowerPoint presentation and
provides
answers for
course participant exercises. Beneficially, the "Administrator's Guide"
documents researched answers, with additional reference sources
available on the Internet.
The
"Administrator's
Guide" includes 12 Course
Exercises with an Answer Key for each exercise.
In a
self-study mode the participant
should use the "Participant's
Guide" and then check the accuracy of an answer with the
"Administrator's Guide".
To
access the Administrator's Guide click the blue link above.
IT
Auditing: Systems and Infrastructure Life Cycle Participant's Guide
"IT Auditing: Systems and Infrastructure Life Cycle Management
Participant's
Guide"
The
39-page "Participant's Guide"
encourages active learning about Systems and Infrastructure Life Cycle
Management associated with IT audits and reviews.
This workbook allows application of presented material and
demonstration of the IT audit methodology, using various formats.
Additionally, practice variety also is incorporated through group or
individual exercise assignments.
The "Participant's
Guide" includes 12 Course
Exercises. The answer for each exercise is contained in the "Administrator's
Guide".
To access the
Participant's Guide click the blue link above.
Order
Online
IT
Auditing: IT Service Delivery and Support
IT Auditing: IT Service
Delivery and Support contains 384
PowerPoint slides with slide notes offering a practical method for
performing IT
audits and reviews addressing potential IT Service
Delivery and Support risks. Furthermore, the PowerPoint slides
content
allows presentation and
participation in either a group or individual self-paced training
format.
This “IT Auditing: IT Service Delivery and Support” course can be
offered
in a 3 day period as outlined in the PowerPoint slides, in any
timeframe to meet an organization's needs, or in a self-paced mode for
individuals.
To view each of the 3 PowerPoint presentations click the blue link for
that module such as the one that follows. Click View Slide Show
if
necessary. Click the left mouse button each time you are ready to
advance to the next item or to check an answer throughout this
presentation. To continue a presentation at a specific slide
while viewing slideshow right click the mouse, select Go To Slide, and
select a specific slide number.
“IT
Auditing: IT Service Delivery and Support Presentation – module 1"
Module 1 sets the framework for learning about IT Service
Delivery and Support associated
with IT audits and reviews, as well as offering
suggestions on how to use this CD in a self-study or group training
mode, specifically addressing:
Introduction
Objectives
Introductions (if a group)
Appropriate IT Auditor Training
An 18-question Diagnostic Test with answers
IT Audit Training Agenda
Suggested Training Schedule
IT Audit Methodology
IT Audit Glossary
8 Types of IT Audits
IT Audit Standards
Overview of IT Audit Service Delivery and Support
IT Governance Issues
Control Environment Criteria
“IT Auditing: IT Service Delivery
and Support Presentation – module 2"
Module 2 continues the learning
concerning IT Audit
Service Delivery and Support with IT audits and reviews specifically
addressing:
IT Management
IT Management Responsibilities
IT Service Support
IT Employees
Operational Management
Primary Guidelines
IT Audit or Review Issues
IT Audits and Reviews
Planning
“IT Auditing: IT Service Delivery
and Support – module 3"
Module 3 continues the learning concerning IT Audit Service Delivery and
Support with IT
audits specifically
addressing:
Studying and Evaluating Controls
Protocol Reference Models
Terminology and Definitions
Protocols
Internet Issues
Integrity Management
Change Management
Operational Management
Incident Management
Problem Management
Quality Issues
Testing and Evaluating Controls
Reporting
Follow-up
Additional References
IT
Auditing: IT Service Delivery and Support Adminstrator's Guide
"IT Auditing: IT
Service Delivery and Support" Administrator's
Guide"
The
65-page "Administrator's
Guide"
provides the administrator / seminar leader with an excellent guide to
offer quality training correlated to the "IT Audit Service Delivery and
Support"
PowerPoint presentation and provides answers for
course participant exercises. Beneficially, the "Administrator's Guide"
documents researched answers, with additional reference sources
available on the Internet.
In a
self-study mode the participant
should use the "Participant's
Guide" and then check the accuracy of an answer with the
"Administrator's Guide".
To
access the Administrator's Guide click the blue link above.
IT
Auditing: IT Service Delivery and Support Participant's Guide
"IT Auditing: IT
Service Delivery and Support" Participant's Guide
The 33-page "Participant's Guide"
encourages active learning about IT
Audit Service Delivery and Support associated with IT audits and reviews.
This workbook allows application of presented material and
demonstration of the IT audit methodology, using various formats.
Additionally, practice variety also is incorporated through group or
individual exercise assignments.
The "Participant's Guide" contains a
glossary of terms that
a participant might want to reference throughout the PowerPoint
presentation.
To access the
Participant's Guide click the blue link above.
Order
Online
IT
Auditing: Information Assets Protection (IAP)
This self-paced PowerPoint
presentation with accompanying material is
organized to provide initial training of IT auditors and security
professionals as well as
continuing training of auditors, security professionals, audit
managers, and security managers.
The “Administrator’s Guide” provides tools for group and individual
self-paced training.
Utilizing the enclosed PowerPoint
slides, in conjunction with the
“Participant’s Guide,” can ensure adequate understanding of IT
audits and reviews related to
information assets protection. Furthermore, participant
attentiveness to the material and completion of the eighteen exercises
in the Guide can enhance auditor professionalism in corresponding job
responsibilities.
Participants who complete this
training will be adequately
prepared
to perform competent Information Assets
Protection Audits and Reviews.
IT
Auditing: Information Assets Protection Presentation
IT Auditing: Information
Assets
Protection contains
over 560
PowerPoint slides with slide notes offering a practical method for
performing IT
audits and reviews addressing potential information assets
protection risks. Furthermore, the PowerPoint slides content
allows presentation and
participation in either a group or individual self-paced training
format.
This “IT
Auditing: Information Assets Protection” course can be offered
in a 5 day period as outlined in the PowerPoint slides, in any
timeframe to meet an organization's needs, or in a self-paced mode for
individuals.
To view each of
the 5 PowerPoint presentations click the blue link for
that module such as the one that follows. Click View Slide if
necessary. Click the left mouse button each time you are ready to
advance to the next item or to check an answer throughout this
presentation. To continue a presentation at a specific slide
while viewing slideshow right click the mouse, select Go To Slide, and
select a specific slide number.
“IT
Auditing: Information Assets Protection Presentation – module 1"
Module
1 sets the framework for
learning about information assets
protection associated with IT audits and reviews, as well as offering
suggestions on how to use this CD in a self-study or group training
mode, specifically addressing:
Introduction
Objectives
Introductions (if a group)
Appropriate IT Auditor Training
An 18-question Diagnostic Test with answers
IT Audit Training Agenda
Suggested Training Schedule
IT Audit Methodology
8 Types of IT Audit Expertise
Overview of Information Assets Protection
Information Security Governance
Control Environments
Information Assets Protection Management
“IT
Auditing: Information
Assets Protection Presentation – module 2"
Module 2 continues the learning
concerning information assets
protection associated with IT audits and reviews specifically
addressing:
Information
Assets Protection
Management
Planning Information Assets Protection
Enterprise Risk Management
Entity-Centric Risk Assessments
Risk Assessment Methodologies
Expanded Risk Analysis Model
Quantitative Risk Analysis
Qualitative Risk Analysis
Information Asset Valuation
Information Asset Identification
Information Asset Classification
“IT
Auditing: Information
Assets Protection Presentation – module 3"
Module
3 continues the learning concerning information assets
protection associated with IT audits and reviews specifically
addressing:
Information
Assets Protection Management
Threat Analysis
Opportunities Analysis
Vulnerabilities Analysis
Risk Evaluation
Countermeasures
Control Evaluation
Inherent Risks
Control Risks
Residual Risks
Risk Analysis Action Plan
“IT
Auditing: Information
Assets
Protection Presentation – module 4"
Module 4 continues the learning
concerning information assets
protection associated with IT audits and reviews specifically
addressing:
Entity Employees
Privacy
Illegal Acts
IT Audits and Reviews
Access Controls
Logical Access Controls
Confidentiality
Integrity
Identification
Authentication
Accountability
“IT
Auditing:
Information Assets Protection Presentation – module 5"
Module
5 continues the learning concerning information assets
protection associated with IT audits and reviews specifically
addressing:
IT
Audits and Reviews
Non-repudiation
Cryptographic Key Management
Trusted Third Parties
Network Infrastructure Security
Networking Protocols
Public Key Infrastructure
Availability
Physical Access Controls
IAP Risk Analysis
Environmental Controls
Confidential Information Life Cycle
IT
Auditing: Information Assets Protection Administrator's Guide
"IT
Auditing:
Information Assets Protection Administrator's
Guide"
The
108-page "Administrator's
Guide"
provides the administrator / seminar leader with an excellent guide to
offer quality training correlated to the "IT Auditing: Information
Assets Protection" PowerPoint presentation and provides answers for
course participant exercises. Beneficially, the "Administrator's Guide"
documents researched answers, with additional reference sources
available on the Internet.
In
a
self-study mode the participant
should use the "Participant's
Guide" and then check the accuracy of an answer with the
"Administrator's Guide".
To
access the Administrator's Guide click the blue link above.
IT
Auditing: Information Assets Protection Participant's
Guide
"IT
Auditing:
Information Assets Protection Participant's
Guide"
The 48-page "Participant's Guide"
encourages active learning about
information assets protection associated with IT audits and reviews.
This workbook allows application of presented material and
demonstration of the IT audit methodology, using various formats.
Additionally, practice variety also is incorporated through group or
individual exercise assignments.
The "Participant's Guide" contains a
glossary of terms that
a participant might want to reference throughout the PowerPoint
presentation.
To access the
Participant's Guide click the blue link above.
Order
Online
IT
Auditing: Business Continuity and Disaster Recovery
IT Auditing:
Business
Continuity and Disaster Recovery contains
over 320
PowerPoint slides with slide notes offering a practical method for
performing IT
audits and reviews addressing Business Continuity and Disaster
Recovery. Furthermore, the PowerPoint slides content
allows presentation and
participation in either a group or individual self-paced training
format.
This “IT Auditing: Business Continuity and Disaster Recovery” course
can be offered
in a 3 day period as outlined in the PowerPoint slides, in any
timeframe to meet an organization's needs, or in a self-paced mode for
individuals.
To view each of the 3 PowerPoint presentations click the blue link for
that module such as the one that follows. Click View Slide if
necessary. Click the left mouse button each time you are ready to
advance to the next item or to check an answer throughout this
presentation. To continue a presentation at a specific slide
while viewing slideshow right click the mouse, select Go To Slide, and
select a specific slide number.
“IT
Auditing: Business Continuity and Disaster Recovery Presentation –
module 1"
Module 1 sets the framework for learning
about Business Continuity and Disaster Recovery associated with IT
audits and reviews, as well as offering
suggestions on how to use this CD in a self-study or group training
mode, specifically addressing:
Introduction
Objectives
Introductions (for group training)
Appropriate IT Auditor Training
An 18-question Diagnostic Test with answers
IT Audit Training Agenda
Suggested Training Schedule
Standards
Overview of Audit Methodology
IT Auditing Glossary
Audit Related Certifications
Overview of Business Continuity and Disaster Recovery
IT Governance
Control Environment
“IT Auditing: Business Continuity
and Disaster Recovery Presentation – module 2"
Module 2 continues the learning
concerning Business Continuity and Disaster Recovery associated with IT
audits and reviews specifically
addressing:
IT Management
Roles & Responsibilities
IT Management Planning
Entity Employees Training & Awareness
Entity Employees File Back-Up
Entity Employees Incident Response
Entity Employees Periodic Testing
Entity Employees Analyzing Test Results
“IT Auditing: Business Continuity
and Disaster Recovery Presentation – module 3"
Module 3 continues the learning
concerning Business Continuity and Disaster Recovery associated with IT
audits and reviews specifically
addressing:
IT Audits and Reviews
IT Audits and Reviews Issues
IT Audits and Reviews Planning
Studying and Evaluating Controls
Testing and Evaluating Controls
Reporting
Follow-up
Training Evaluation
Where to Get More Information
IT
Auditing: Business Continuity and Disaster Recovery Administrator's
Guide
"IT Auditing: Business Continuity and Disaster Recovery Administrator's
Guide"
The 65-page "Administrator's
Guide"
provides the administrator / seminar leader with an excellent guide to
offer quality training correlated to the "IT Auditing: Business
Continuity and Disaster Recovery" PowerPoint presentation and provides
answers for
course participant exercises. Beneficially, the "Administrator's Guide"
documents researched answers, with additional reference sources
available on the Internet.
The
"Administrator's
Guide" includes 10 Course
Exercises with an Answer Key for each exercise.
In a
self-study mode the participant
should use the "Participant's
Guide" and then check the accuracy of an answer with the
"Administrator's Guide".
To
access the Administrator's Guide click the blue link above.
IT
Auditing: Business Continuity and Disaster Recovery Participant's Guide
"IT Auditing: Business Continuity and Disaster Recovery Participant's
Guide"
The
32-page "Participant's Guide"
encourages active learning about Business Continuity and Disaster
Recovery associated with IT audits and reviews.
This workbook allows application of presented material and
demonstration of the IT audit methodology, using various formats.
Additionally, practice variety also is incorporated through group or
individual exercise assignments.
The "Participant's
Guide" includes 10 Course
Exercises. The answer for each exercise is contained in the "Administrator's
Guide".
To access the
Participant's Guide click the blue link above.
