Auditing Business Applications

MIS Training Institute
London, United kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This three-day seminar is designed for financial, operational, and information technology auditors who need a technical and operational understanding to audit automated business applications. Focusing on a top-down, risk-based approach to auditing application system transactions, you will master techniques that can be applied to all types of applications from batch to on-line to real-time systems. You will learn how to assess key risks and controls in each stage of the application processing cycle and how to prioritize your audit approach to achieve optimal results in an effective and efficient manner.

You will discover how to assess all aspects of a business application, including completeness and accuracy of input, processing and output, transaction authorisations, processing flow balancing and reconciliations, and controlling high-risk interfaces. You will also learn about IT general control risks and control objectives for critical aspects of the IT infrastructure.

You will gain field-tested techniques for identifying, prioritising, recording, assessing and evaluating application controls and procedures. A detailed case study and audit program will provide step-by-step reinforcement of what you will learn, and you will leave this high-impact seminar with real-world examples of application control risks, control objectives, key application control assessments, and testing techniques.

...''

Phone:+44 (0)207 779 8153

School Address:

MIS Training
Nestor House
Playhouse Yard
London EC4V 5EX
UK


Jobs & Resumes: London
Houses & Roommates: London

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