Information technology (IT) in today's business environment has a direct impact on a company's risk, and this relationship to risk should be an important driver in the internal audit process. IT performs or provides the information needed for many key controls in the business process, but it also brings inherent vulnerabilities.
The objective of this course is to provide internal auditors with a basic understanding of the IT environment and the associated risks.
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Upon completion of this course, you will be able to:
Identify characteristics of the IT environment
Identify the most common IT risks
Distinguish general IT controls from application controls
Identify the components of the COBIT framework
Identify characteristics of an integrated IT/process audit
Estimated Course Duration: 54 minutes (1 CPE) Note: In order to earn CPE credit, you must complete the training module within one year of enrollment and score 70% or above on the Final Exam.
Delivery Method: Online Self-Study
Field of Study: Auditing
Program Level: Basic
Complaint Resolution Policy/Refund Policy:
For more information regarding refund, complaint and program cancellation policies, please email us at [email protected].
CONTINUING PROFESSIONAL EDUCATION CREDITS
Protiviti is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: nasbaregistry.org.