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Business Application Auditing

Our Ration for the course : 4.7 Start Based on 37 users

Scenario based examples

5 Days Classroom Training

Course Completion Certificate

PDUs offered

Sample Exams

Name of Course Scheduled Dates Vanue Registration Link
Business Application Auditing To be determined Nbiz Infosol - Abu Dhabi Registration Now

This five-day collaborative course outlines and focuses on the concepts of information technology specifically on presentation and discussion of general guidelines in performing an Information System Applications Control Review (ACR). This course would be essential in order to understand the audit concerns in the IT environment of businesses nowadays.

You will learn the necessary controls for application systems and will provide the participants with a comprehensive methodology for examining application controls when reviewing business applications processed on mainframe, client/server, and/or multi-platform environments. The various control components of an automated business application will be presented and discussed, including: authorization, input, processing, output, security, and documentation. Application controls will be compared and contrasted with general controls in an automated environment. Participants will also learn how to identify and define a specific automated business application in highly integrated environments.Executives and other professionals in:

Learning Level:  
  • Review
  • Planning / Resource Requirements
  • Scoping / Application Identification
  • Application Risk Assessment
  • Audit Program Development
  • IT audit control reviews
  • IT control categories
  • The audit deliverable
  • Building the audit team
  • Identifying, Testing, and Assessing Control
  • Reliability
  • Data Integrity Testing
  • Certifying Computer Security
  • Issue, Finding and Report Development and
  • Presentation
  • Follow-up considerations
  • What is IT governance?
  • Information security governance
  • IT policies and procedures
  • Separation of duties and outsourcing
  • Governance and control
  • Institute of Internal Auditors
  • General Accounting Office
  • Texas Internal Auditing Act Page 3 of 4
  • Department of Information Resources
  • Statements on Auditing
  • Standards (SAS), including SAS 94.
  • Objectives of an IT audit
  • IT audit strategies
  • What is an application
  • Application vs. general controls
  • Application Controls
  • General Controls
  • Relationship of Application Controls to General Controls
  • Types / Sub Categories of Controls COSO
  • Introduction to Course
  • Purpose and Objectives of Course
  • Types of Business Application Audits
  • Internal control defined
  • Processes and control points
  • Identifying control points
  • doodles

    Entry-level IS/IT auditors

  • doodles

    Personnel with an interest in understanding application controls and related audit strategies

  • doodles

    Operational auditors

  • doodles

    Financial auditors

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Another method is to fill a Request a call back form provided in each Training/Course pages.

We are providing course materials during training and completion certificate after succesful training.

Yes. you can fill the registration form avaialble in the website or you can directly call us to enroll the course.Our executives will guide you to do further steps.

Based upon the course you are enrolling, we will charge the exam fee . We will give you the details of course fee and exam fee anytime to clear it.

Yes. We are providing the Course completion certificate for all courses we are providing.

Yes. We will provide assistance and support to apply for any exam.

Two types of payment available:

1. Visit our office and pay direct,You are always welcome to Nbizinfosol.
2. We are providing online payment via paypal payment gateway.Based upon your request we will provide the link to access the payment page.