This self-paced PowerPoint presentation, with accompanying administrator and participant manuals, is organized to provide IT auditors, auditors and audit managers with a practical approach to perform detailed IT audits, reviews, and agreed-upon procedures addressing irregular as well as... read more
IT Auditing: Irregular and Illegal Acts contains over 200 PowerPoint slides with slide notes offering a practical method for performing adaptive IT audits/reviews/agreed-upon procedures addressing potential irregularities and illegal act risks. Furthermore, the PowerPoint slides content allows... read more (warning: may contain spoilers)
IT Auditing: Irregular and Illegal Acts contains over 200 PowerPoint slides with slide notes offering a practical method for performing adaptive IT audits/reviews/agreed-upon procedures addressing potential irregularities and illegal act risks. Furthermore, the PowerPoint slides content allows presentation and participation in either a group or individual self-paced training format.
The 56-page "Administrator's Guide" provides the administrator/seminar leader with an excellent guide to offer quality training correlated to the "IT Auditing: Irregular and Illegal Acts" PowerPoint presentation and provides answers for course participant exercises. Beneficially, the "Administrator's Guide" documents researched answers, with additional reference sources available on the Internet.
The 31-page "Participant's Guide" encourages active learning about irregular and illegal acts associated with IT audits/reviews/agreed-upon procedures. This workbook allows application of presented material and demonstration of the IT audit methodology, using various formats. Additionally, practice variety also is incorporated through group or individual exercise assignments.
“As a prosecution avoidance mechanism, deploying an exceptional corporate governance framework usually significantly reduces prosecution risk for illegal acts.”
“Potential stakeholders usually rely upon governance elements prior to investing their time, talent, and/or money.”
“The COSO and Cadbury reports as well as Principles of Corporate Governance focus on entity-level governance frameworks; whereas, SAC and COBIT provide frameworks designed for IT governance.”
“The importance of effective IT governance cannot be overlooked in the current global technology environment.”
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