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 IT Auditing for Integrated Auditors

2/20/2014 8:00 AM
2/20/2014 5:00 PM
Hampton Inn located at 12197 N. Meridian Street - Carmel, IN 46032 |

The Central Indiana ISACA Chapter, in conjunction with the IIA Indianapolis Chapter, is proud to announce its first co-sponsored event on the topic of IT Auditing for Integrated Auditors. This training / educational event will be held on February 20th at the Hampton Inn located at 12197 N. Meridian Street - Carmel, IN 46032.

 This seminar is targeted for integrated or financial auditors preparing to perform a general controls review of a small data center or a series of local area networks. Participants will gain an understanding of the risks facing small and medium sized data centers as well as the controls required to mitigate these risks. In addition, participants will learn the Canaudit Cooperative Audit Approach for the general controls audit. This COSO compliant approach uses a series of checklists to assist in gathering information and documenting critical information system controls before the field work begins. The field work consists of interviews and audit testing to provide solid examples of control weaknesses. A series of risk/control tables, provided for each audit module, helps auditors summarize the risks, suggest viable controls and report audit issues. Coverage includes physical security, logical security and access control, administrative procedures, backup, recovery and business continuance. This seminar is the perfect how to primer for auditors embarking on their first review of small LANs or small to medium sized data centers.


Please follow the link below to register.