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 November 6, 2013

Chapter Training
11/6/2013 7:45 AM
11/6/2013 4:15 PM
Deloitte, Princeton | New Jersey


"IT Auditing for the Non IT Auditor"

​​Date:​ ​​Wednesday, November 6, 2013
​7:45 am - 8:15 am
8:15 am - 4:15 pm


​Princeton, NJ

​​Our Speaker​
Raven Catlin, CIA, CFSA, CPA 
Click Here for Speaker Bio​

Event Sum​mary
Are you dabbling in audits of Information Technology (IT)?

Do you hear words like encryption, firewalls, security access, and application controls and cringe?

Do you want to understand more about Information Technology risks and controls?

Are you looking for something to alleviate the fear of auditing Information Technology?

If you answered yes to any of these questions, the IT Auditing for Non-IT Auditors is the course for you. This course was designed for business auditors who are not IT experts who realize the importance of integrate IT controls and evaluation into their business audits.  Attendees will learn how to plan, test, and communicate the results of the audits to both IT and business owners. During this course, 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 learn the fundamentals of issues concerning IT controls and the scope of IT risks that must be addressed in today’s business environment. Attendees will learn using a variety of techniques, including lectures, group discussions, and case studies.

Who should attend:

Operational, financial, and compliance auditors interested in learning about the auditing of IT general and application controls.

Auditors new to IT auditing

Auditors practicing Integrated Auditing


​Learning Objectives
This seminar will teach participants how to:
  • Learn about General and Application Controls
  • Learn to identify risks and controls of IT and its impact on business processes
  • Learn tests of IT controls that any auditor (operational, compliance, financial) can perform
  • Learn to communicate IT components of audit results, gain agreement from IT and Business Owners, and monitor remediation efforts

​​On Line Registration Closes: ​Tuesday, November 5, 2013  10:00 am
CPE:​ ​8
Level of Knowledge​: Basic​
​Prerequisite & Advance Preperation: None​
Method of Presentation:​ Group Live​
Recommended Category of Eligibility:​ Audit​

Cancellation Policy:

The Chapter guarantees to each venue a minimum number of registered participants. If you register for an event, the Chapter expects you to pay the registration fee, as the Chapter incurs a cost for every registered no-show; Refunds will be granted to those giving at least 72 hours advanced notice. You are responsible for the full registration fee without cancellation notice given or with no cancellation.  Substitutions are welcome. For questions or cancellations, please contact our event manager at If you need to cancel, we ask that you do so at least 72 hours prior to the event