AUDITING CRITICAL BUSINESS SYSTEM APPLICATIONS
Friday, April 19, 2013
8:00 am - 5:00 pm
VSP HQ, Building HQ-2
3188 Zinfindel Drive, Rancho Cordova, CA 95670
The primary focus of this seminar is on the process of auditing critical business applications, the associated IT infrastructure that supports these applications and the auditor’s role in assessing the internal controls environment in which these applications are designed to function.
After completing this seminar, the participant will be able to:
- Identify application controls and their benefits
- Determine that application input data is accurate, complete, authorized, and correct.
- Evaluate whether application data are processes as intended within an acceptable period of time
- Assess application output and stored data for accuracy and completeness
- Establish if a record is maintained to track data processing from input to storage output
- Understand how to perform a risk assessment related to auditing applications
- Develop a sample review program
Presenter: Dr. Al Marcella
Dr. Marcella is an internationally recognized public speaker, researcher, workshop and seminar leader with over 30 years of experience in IT audit, security and assessing internal controls, and an author of numerous articles and 25 books on various IT, audit and security related subjects.. Dr. Marcella is the Institute of Internal Auditors Leon R. Radde Educator of the Year, 2000, Award recipient. Dr. Marcella has taught IT audit seminar courses for the Institute of Internal Auditors (IIA), continues to teach for the Information Systems Audit and Control Association (ISACA), and has been recognized by the IIA as a Distinguished Adjunct Faculty Member.
Location: 3188 Zinfindel HQ-2 Building, Rancho Cordova, CA 95670
Field of Study: Auditing
Advance Preparation: None
Knowledge Level: Basic
Delivery Method: Live Group
Price: Members $175 and Non-Members $225
The Sacramento Chapter of the Institute of Internal Auditors is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org
Refund and Complaint Resolution Policy
For more information regarding administrative policies such as complaint and refund, please contact our Programs Chair at firstname.lastname@example.org
All cancellation notices must be received at least 24 hours prior to the start of the event. NO REFUNDS WILL BE GRANTED UNLESS 24 HOURS NOTICE IS GIVEN. Members may attend a future event within one year with the approval of the Event Chair.
Attendees are required to Pre-Pay by credit card, debit card, a PayPal account or by check. No cash will be accepted at the door.
The Golden 1 Credit Union
c/o Internal Audit Department - IIA
Post Office Box 278598
Sacramento, CA 95827- 8598
Registration for this event ends on Monday, April 15th, 2013.
After the event, please complete our survey below to tell us how the seminar went and where we can improve. The survey link is on the bottom of this page.
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