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Event Details


IIA AUS Fundamentals of IT Auditing – Online Classroom

13 June 2024 - 14 June 2024
10:00 am - 1:30 pm
Delivery Method

Fundamentals of IT Auditing - Online Classroom

This training course will provide attendees with an introduction to IT auditing, emphasising the concepts through exercises and case studies. Internal audit professionals will develop knowledge of basic IT audit concepts that can be used to facilitate integrated audit efforts within their organisation.

Benefit from the Right Topics
  • Overview of IT Auditing, Concepts and Controls: Why IT Auditing and What Is It?
  • General Control: Logical Security
  • General Control: Business Continuity Planning (BCP), Disaster Recovery (DR), and Backup Processing
  • Application Controls
  • General Control: Change and Patch Management
  • Cloud Computing and Service Organisation Control (SOC) Reports
  • General Control: System Development Lifecycle (SDLC)
  • End User Computing

Tangible Outcomes

  • Perform an audit of IT applications supporting key business processes
  • Coordinate the assessment of IT risk with the evaluation of IT general controls
  • Perform a risk assessment and evaluation of controls over end user computer applications
CPE Points: 7
Knowledge Level: Intermediate
Delivery Format: Facilitator-led training via Zoom (Note: This training program will be delivered in two 3 and a half-hour lessons, over two days using Zoom. Registrations will be strictly limited to 12 participants to allow maximum interaction in the online environment.)

IIA-Australia Online Classrooms listed on the IIA NZ website are open to all IIA NZ members and non-members. The registration for these Classrooms is through the IIA-Australia website.

Register Here

To convert the event date and time to your local time, select the iCal calendar at the top right of the event listing.

Note: When registering through an international website, please be aware that you will be charged in their currency.

IIA NZ Members: $590.91 AUD
Duration & CPE: 2 x 3.5 Hours, 7.00 Hours

Registration Note:
The 'funds transfer registration form' can be used to register for this course. Please click the registration link above, download the form from the IIA-Australia event listing, and email it to training@iia.org.au

If you require assistance with registering, please contact training@iia.org.au

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