Talent
Description
OVERVIEW
This webinar will assist those without information technology experience in their pursuit of designing and executing audits that assess information security components. It is specially designed to meet the basic IT audit training needs of financial and operational auditors who assess IT risks, governance, management, and controls during their audits. The objective of this training is to provide the necessary knowledge for non-IT auditors to allow them to perform a basic IT audit during a financial or an operational examination. This course will also benefit IT-auditors by enhancing their general and application controls understanding. During this webinar, you will acquire baseline knowledge for IT general and application control concepts and skills and their importance and relationship in your business processes. You will also learn the fundamentals of issues concerning IT controls, and the scope of addressable IT risks in today’s business environment. WHY SHOULD YOU ATTEND
Strategic and tactical
manager-leaders enable large supplier and buyer repositories of sensitive
business and personal information that, if compromised, will have severe
organizational and individual repercussions. Various news outlets such as Fox
News, the Wall Street Journal, Forbes, and CNN Business have presented events
concerning cybersecurity breaches. Most of these reputable news organizations
implied serious allegations regarding managerial due diligence during the life
cycle of collected data. Between July 2018 and April 2019, as compiled by the
Ponemon Institute and sponsored by International Business Machines, the
reported average annualized cybercrime cost of globally surveyed industry
sectors was $3.92 million per organization. The Ponemon Institute 2019 study
also estimated that a typical company has a 29.6% probability of experiencing a
data breach within the next two years. AREAS COVERED
Information Technology (IT) is a
critical enabler of business. Assuring an enterprise's governance, including IT
risk management and control processes, requires auditors to understand the role
of IT within their organizations and to develop adequate knowledge and skills
to audit IT systems as the line separating "IT" and "non-IT"
audits are beginning to disappear, except in the very technical IT domains. Audit concepts non-IT auditors must understand and appreciate include the fundamental goals for assurance services: to study and evaluate the control system and to collect evidence to form the basis of an opinion. Whereby, to accomplish these goals, non-IT auditors may conditionally perform compliance testing and substantive testing. This webinar will present guidance following the general structure of planning, studying, testing, reporting, and follow-up. This course is designed to give
non-IT auditors an overview of the various considerations and aides in audit
planning to gain a greater understanding of how to evaluate defined audit
areas. Covered areas in the session encompass: LEARNING OBJECTIVES
• An understanding of audit mandates,
mission, objectives, and approaches to examining systems and IT infrastructure WHO WILL BENEFIT
• Financial, Operational and
Information Technology auditors SPEAKER
Years of Experience: 40+ years Areas of Expertise: Audit, Information Security and Accounting Dr. Robert E. Davis obtained a Bachelor of Business Administration in Accounting and Business Law, a Master of Business Administration in Management Information Systems, and a Doctor of Business Administration in Information Systems Management from Temple, West Chester, and Walden University; respectively. Moreover, during his twenty years of involvement in education, Dr. Davis acquired Postgraduate and Professional Technical licenses in Computer Science and Computer Systems Technology. Dr. Davis also obtained the Certified Information Systems Auditor (CISA) certificate — after passing the 1988 Information Systems Audit and Control Association’s rigorous three hundred and fifty multiple-choice questions examination; and was conferred the Certified Internal Controls Auditor (CICA) certificate by the Institute for Internal Controls. Since starting his career as an information systems (IS) auditor, Dr. Davis has provided data security consulting and IS auditing services to corporations as well as other organizations; in staff through management positions. Before engaging in the practice of IS auditing and information security consulting; Dr. Davis (as a corporate employee) provided inventory as well as general accounting services to Philip Morris, USA, and general accounting services to Philadelphia National Bank (Wells Fargo). Furthermore, he has prior experience as a freelance writer of IT audit and information security training material. Dr. Davis received recognition as an accomplished, energetic auditor, author, and speaker with a sound mix of experience and skills in monitoring and evaluating controls. Based on his accomplishments, Temple University's Fox School of Business and Management Alumni Newsletter, Pentest Magazine, and The Institute for Internal Controls e-newsletter featured Dr. Davis. Furthermore, he is an Advisory Board Member of The Institute for Internal Controls, the first and inaugural Temple University CISA in Residence and a founding Temple University Master of Science in IT Auditing and Cyber-Security Advisory Councilmen. Last, he accepted invitations to join Delta Mu Delta International Honor Society, the Golden Key International Honour Society, the Thomson Reuters' Expert Witness List, the IT Governance LTD expert panel, as well as the International Association of IT Governance Standards honorary membership group.
Use Promo Code TDES20 and get flat 20% discount on all purchases.
To Register (or) for more details please click on this below link:
Email: support@trainingdoyens.com
Toll Free: +1-888-300-8494
Tel: +1-720-996-1616
Fax: +1-888-909-1882 |
Presented By
1:00pm to 2:00pm
General Admission: $159.00
All Ages
100 17209961616 UPCOMING EVENTS
PAST EVENTS
Thursday, March 5th
26468 E Walker Dr, Aurora, Colorado 80016-6104 Past Event
Thursday, March 5th
26468 E Walker Dr, Aurora, Colorado 80016-6104 Past Event
Wednesday, March 4th
26468 E Walker Dr, Aurora, Colorado 80016-6104 Past Event
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