IT Auditing - Principles and Practices for Executives and Directors


Instructor: Robert Davis
Product ID: 702560

  • Duration: 60 Min
This IT Audit webinar facilitates an executive-level understanding of the ISACA IT Auditing Standards associated with performing IT assurance services and accepted areas of risk for most organizations through exposure to The Davis Adaptive IT Auditing System and Governance Tree frameworks. Webinar presents guidance following the general structure of planning, studying, testing, reporting, and follow-up. This structure can be applied broadly, or narrowly, defined IT audits.
Last Recorded Date: Nov-2012


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Why Should You Attend:

Information technology (IT) has become a critical entity component. With the advancement of computing power, entity manager-leaders have become increasingly dependent on IT to carry out operational requirements for collecting, processing, maintaining, and reporting essential data. This reliance on electronically encoded data and the systems that affect managerial decisions should be a significant concern of management. Assuring an entity's governance, including risk management and control processes, requires organizational management to understand the role of IT within the entity and develop adequate knowledge and skills to monitor IT-based systems. The course design gives most organizations generally accepted areas of risk through exposure to The Davis Adaptive IT Auditing System and Governance Tree frameworks. Moreover, Dr. Davis will facilitate an executive-level understanding of IT auditing standards and guidelines associated with performing IT assurance services.

Areas Covered in the Webinar:

  • Understand audit mandates, mission, objectives, and approaches to examining systems and IT infrastructure
  • Understand the risks and audit concerns in the IT environment
  • Identify globally recognized control frameworks for an audit of IT
  • Acquire baseline conceptual knowledge of general IT controls and application IT controls
  • Examine the role of IT governance and the connection to IT auditing
  • Describe risk through IT audit risk profiling and management
  • Learn the basics of how to perform an IT audit
  • When to apply IT audit tools and techniques

Who will Benefit:

  • Audit Committee Members
  • Risk Management Executives
  • Chief Audit Executives
  • External Audit Partners
  • Chief Executive Officers
  • Chief Financial Officers
  • Chief Information Officers
  • Compliance Executives
  • Chief Information Security Officers
Instructor Profile:
Robert E. Davis

Robert E. Davis
Professor, Temple and West Chester University

Dr. Robert E. Davis obtained a Bachelor of Business Administration in Accounting and Business Law, a Master of Business Administration in Management Information Systems, and a Doctor of Business Administration in Information Systems Management from Temple, West Chester, and Walden University; respectively. Moreover, during his twenty years of instructional involvement, Dr. Davis acquired Postgraduate and Professional Technical licenses in Computer Science and Computer Systems Technology. Dr. Davis also obtained the Certified Information Systems Auditor (CISA) certificate — after passing the 1988 Information Systems Audit and Control Association's rigorous three hundred and fifty multiple-choice questions examination; and was conferred the Certified Internal Controls Auditor (CICA) certificate by the Institute for Internal Controls.

Since starting his career as an information systems (IS) auditor, Dr. Davis has provided data security consulting and assurance services to corporations and other organizations, in staff through management positions. Before engaging in assurance services and information security consulting, Dr. Davis provided supply chain and accounting services to Philip Morris, USA, and general accounting services to Philadelphia National Bank (Wells Fargo). Furthermore, he has extensive experience as a freelance writer and keynote speaker with responsibility as Editor-in-Chief of the IGI Global International Journal of Standardization Research.

Dr. Davis received recognition as an accomplished, energetic auditor, author, and speaker with a sound mix of experience and skills in monitoring and evaluating controls. Based on his accomplishments, the West Chester University's Ramblings Alumni E-Newsletter, Temple University's Fox School of Business and Management Alumni Newsletter, The Institute for Internal Controls e-newsletter, and Pentest Magazine featured Dr. Davis. Furthermore, he is an Advisory Board Member of The Institute for Internal Controls, the first and inaugural Temple University CISA in Residence, and a founding Temple University Master of Science in IT Auditing and Cyber-Security Advisory Councilmen. Last, he accepted invitations to join Delta Mu Delta International Honor Society, the Golden Key International Honour Society, the Thomson Reuters' Expert Witness List, the IT Governance LTD expert panel, and the International Association of IT Governance Standards honorary membership group.

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Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange. Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time. On-Demand Recording purchases will not be refunded as it is available for immediate streaming. However if you are not able to view the webinar or you have any concern about the content of the webinar please contact us at below email or by call mentioning your feedback for resolution of the matter. We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email [email protected] call +1-888-717-2436 (Toll Free).




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