IT Risk Assessment - A Practical Holistic Approach
Auditing Information Technology General Controls
Field of Study: Auditing
Type of Delivery Method: Group-internet-based
Advanced Preparation: None
CPE Credit: 1 Credit
General controls (GC) are the umbrella under which the Information Technology (IT) functions operate. They affect the organization’s entire processing environment. In this webinar we will discuss the categories of ITGC: systems development, change management, program and data security, and computer operations as well as how to audit the general controls. We will also discuss the common challenges and deficiencies identified in ITGC audits.
After attending this webinar, participants will be able to:
1. Define Information Technology General Control (ITGC).
2. Explain why reliable operations of ITGC is necessary.
3. Perform audit review of ITGC.
9/15/2019 - 9/19/2019
Baltimore Marriott Waterfront, Baltimore, Maryland
AuditCon, A Higher Education Summit
, will take place September 15-19, 2019 in stunning Baltimore, MD. Hundreds of higher education internal auditors will convene for this inaugural event. We hope to see you there!
Using the ACUA Kick Starter to Audit IT System Access Controls
10/8/2019 - 10/9/2019
Title: Using the ACUA Kick Starter to Audit IT System Access Controls
Date: Tuesday, October 8, 2019
Time: 1:00 p.m. - 2:00 p.m. EDT
Speaker: Michael Dean, Principal IT Auditor, Virginia Tech, Kick Starter author
2020 Audit Interactive
4/5/2020 - 4/8/2020
Loews Vanderbilt Hotel, Nashville, Tennessee